|
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
|
DURGACHOWMUHANI
|
TR-04-005-004-010/16
(Bamancherra)
|
3004005004NRG24240920230440495
|
25/09/2023
|
SUBHASH DEBNATH
|
3004005004WL026215
|
SUBHASH DEBNATH
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278452
|
|
SUBHASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-004-010/27
(Bamancherra)
|
3004005004NRG24240920230440496
|
25/09/2023
|
KIRAN DEBNATH
|
3004005004WL026215
|
KIRAN DEBNATH
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278451
|
|
KIRAN DEBNATH.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-004-010/32
(Bamancherra)
|
3004005004NRG24240920230440498
|
25/09/2023
|
ASHIS DEBNATH
|
3004005004WL026215
|
ASHIS DEBNATH
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278454
|
|
ASHISH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-004-010/84
(Bamancherra)
|
3004005004NRG24240920230440506
|
25/09/2023
|
SAMIRAN DEBNATH
|
3004005004WL026215
|
SAMIRAN DEBNATH
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278455
|
|
SAMIRAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-004-010/85
(Bamancherra)
|
3004005004NRG24240920230440507
|
25/09/2023
|
GOBINDA DAS
|
3004005004WL026215
|
GOBINDA DAS
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278453
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9550
|
9550
|
|
|
|
|
|
|
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-004-001/324
(Bamancherra)
|
3004005004NRG24240920230440493
|
25/09/2023
|
Rajib Das
|
3004005004WL026215
|
Rajib Das
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278456
|
|
MR RAJIB DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-004-010/10
(Bamancherra)
|
3004005004NRG24240920230440494
|
25/09/2023
|
Ajit Das
|
3004005004WL026215
|
Ajit Das
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278457
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-004-010/29
(Bamancherra)
|
3004005004NRG24240920230440497
|
25/09/2023
|
Susbama Debnath
|
3004005004WL026215
|
Susbama Debnath
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278459
|
|
SUSHAMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-004-010/46
(Bamancherra)
|
3004005004NRG24240920230440501
|
25/09/2023
|
Sima debnath
|
3004005004WL026215
|
Sima debnath
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278466
|
|
SIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-004-010/48
(Bamancherra)
|
3004005004NRG24240920230440502
|
25/09/2023
|
Sajal namasudhra
|
3004005004WL026215
|
Sajal namasudhra
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278458
|
|
SAJAL NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-004-010/52
(Bamancherra)
|
3004005004NRG24240920230440503
|
25/09/2023
|
Badal Das
|
3004005004WL026215
|
Badal Das
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278465
|
|
BADAL DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-004-010/77
(Bamancherra)
|
3004005004NRG24240920230440504
|
25/09/2023
|
Nishikanta Sen
|
3004005004WL026215
|
Nishikanta Sen
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278460
|
|
MR NISHIKANTA SEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-004-010/9
(Bamancherra)
|
3004005004NRG24240920230440509
|
25/09/2023
|
Amulya Debnath
|
3004005004WL026215
|
Amulya Debnath
|
00415
|
SBIN0006852
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278467
|
|
MR AMULYA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15280
|
15280
|
|
|
|
|
|
|
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-004-010/89
(Bamancherra)
|
3004005004NRG24240920230440508
|
25/09/2023
|
SAMPA DEBNATH
|
3004005004WL026215
|
SAMPA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278464
|
|
SAMPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-004-010/39
(Bamancherra)
|
3004005004NRG24240920230440499
|
25/09/2023
|
Subrata Namasudra
|
3004005004WL026215
|
Subrata Namasudra
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278463
|
|
Mr. SUBRATA NAMASUDRA
|
INDIAN BANK(607105)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-004-010/40
(Bamancherra)
|
3004005004NRG24240920230440500
|
25/09/2023
|
Sukla Debnath
|
3004005004WL026215
|
Sukla Debnath
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278462
|
|
SUKLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-004-010/83
(Bamancherra)
|
3004005004NRG24240920230440505
|
25/09/2023
|
Dinesh Namasudra
|
3004005004WL026215
|
Dinesh Namasudra
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
30/09/2023
|
|
5961278461
|
|
DINESH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32470
|
32470
|
|
|
|
|
|
|
|