|
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
|
GOURNAGAR
|
TR-03-003-016-001/117
()
|
3003003016NRG24300620230287766
|
01/07/2023
|
Pramesh Das
|
3003003016WL012689
|
Pramesh Das
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
3326860960
|
|
PRAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-016-001/162
()
|
3003003016NRG24300620230287769
|
01/07/2023
|
Papia Chanda
|
3003003016WL012689
|
Papia Chanda
|
00354
|
PUNB0130720
|
1360
|
1360
|
Processed
|
11/07/2023
|
|
3326860958
|
|
PAPIA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-016-001/162
()
|
3003003016NRG24300620230287768
|
01/07/2023
|
Srikanta Chanda
|
3003003016WL012689
|
Srikanta Chanda
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
3326860957
|
|
SRIKANTA CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOURNAGAR
|
TR-03-003-016-001/166
()
|
3003003016NRG24300620230287770
|
01/07/2023
|
Suruchi Debnath
|
3003003016WL012689
|
Suruchi Debnath
|
00354
|
PUNB0130720
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
3326860959
|
|
SURUCHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
5
|
GOURNAGAR
|
TR-03-003-016-001/117
()
|
3003003016NRG24300620230287767
|
01/07/2023
|
Archana Das
|
3003003016WL012689
|
Archana Das
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
3326860950
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
GOURNAGAR
|
TR-03-003-016-002/233
()
|
3003003016NRG24300620230287771
|
01/07/2023
|
Manik Debnath
|
3003003016WL012689
|
Manik Debnath
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
3326860953
|
|
MR MANIK DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOURNAGAR
|
TR-03-003-016-002/233
()
|
3003003016NRG24300620230287772
|
01/07/2023
|
Prasenjit Debnath
|
3003003016WL012689
|
Prasenjit Debnath
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
3326860955
|
|
PRASENJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
GOURNAGAR
|
TR-03-003-016-002/4
()
|
3003003016NRG24300620230287773
|
01/07/2023
|
Subash Chanda
|
3003003016WL012689
|
Subash Chanda
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
3326860954
|
|
SUBHASH CHANDA SO LT SUDHIR CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-016-003/37
()
|
3003003016NRG24300620230287774
|
01/07/2023
|
Radha Shabdakar
|
3003003016WL012689
|
Radha Shabdakar
|
00459
|
ICIC00TSCBL
|
1360
|
1360
|
Processed
|
11/07/2023
|
|
3326860952
|
|
RADHA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-016-003/57
()
|
3003003016NRG24300620230287776
|
01/07/2023
|
Ashim Ghosh
|
3003003016WL012689
|
Ashim Ghosh
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
3326860956
|
|
ASHIM GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
GOURNAGAR
|
TR-03-003-016-003/57
()
|
3003003016NRG24300620230287775
|
01/07/2023
|
Sabita Ghosh
|
3003003016WL012689
|
Sabita Ghosh
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
3326860951
|
|
SABITA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11560
|
11560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|