|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANISAGAR
|
TR-03-002-020-001/46
(RAMNAGAR)
|
3003002020NRG24081120230776785
|
09/11/2023
|
Achhiya Begam
|
3003002020WL039151
|
Achhiya Begam
|
00415
|
SBIN0007342
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619356396
|
|
ACHHIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-020-001/70
(RAMNAGAR)
|
3003002020NRG24081120230776780
|
09/11/2023
|
Sanjit Das
|
3003002020WL039150
|
Sanjit Das
|
00415
|
SBIN0007342
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619356395
|
|
MR SANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-020-001/1
(RAMNAGAR)
|
3003002020NRG24081120230776775
|
09/11/2023
|
Choyab Ali
|
3003002020WL039150
|
Choyab Ali
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
17/01/2024
|
|
9619356393
|
|
CHOYAB ALI
|
CANARA BANK(508532)
|
|
4
|
PANISAGAR
|
TR-03-002-020-001/182
(RAMNAGAR)
|
3003002020NRG24081120230776782
|
09/11/2023
|
Faruk Uddin
|
3003002020WL039151
|
Faruk Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619356389
|
|
MR FARUK UDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-020-001/25
(RAMNAGAR)
|
3003002020NRG24081120230776783
|
09/11/2023
|
Ruitan Bibi
|
3003002020WL039151
|
Ruitan Bibi
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619356388
|
|
Ruitan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PANISAGAR
|
TR-03-002-020-001/37
(RAMNAGAR)
|
3003002020NRG24081120230776777
|
09/11/2023
|
Md.Hussain Ahmed
|
3003002020WL039150
|
Md.Hussain Ahmed
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619356390
|
|
MD HUSSAIN AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-020-001/47
(RAMNAGAR)
|
3003002020NRG24081120230776786
|
09/11/2023
|
Eklachh Uddin
|
3003002020WL039151
|
Eklachh Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619356391
|
|
EKLACHH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-020-001/70
(RAMNAGAR)
|
3003002020NRG24081120230776779
|
09/11/2023
|
Sujit Kr.Das
|
3003002020WL039150
|
Sujit Kr.Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619356392
|
|
SUJIT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANISAGAR
|
TR-03-002-020-001/93
(RAMNAGAR)
|
3003002020NRG24081120230776781
|
09/11/2023
|
Sri.Partha Sarathi Das
|
3003002020WL039150
|
Sri.Partha Sarathi Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619356394
|
|
PARTHA SARATHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13786
|
13786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18306
|
18306
|
|
|
|
|
|
|
|