|
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
|
KUMARGHAT
|
TR-03-004-006-002/17
()
|
3003004000NRG24120320240924797
|
13/03/2024
|
Sabitri Bala Chakraborty
|
3003004WL052305
|
Sabitri Bala Chakraborty
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240500470
|
|
SABITRI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-006-002/26
()
|
3003004000NRG24120320240924791
|
13/03/2024
|
Rita Deb Majomdhar
|
3003004WL052304
|
Rita Deb Majomdhar
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240500473
|
|
RITA DEB MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-006-003/76
()
|
3003004000NRG24120320240924793
|
13/03/2024
|
Sikta Dey
|
3003004WL052304
|
Sikta Dey
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240500480
|
|
SIKTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-006-008/334
()
|
3003004000NRG24120320240924795
|
13/03/2024
|
Aruna Bala Das
|
3003004WL052304
|
Aruna Bala Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240500481
|
|
ARUNA BALA DAS / LOAN / GCC/ FOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-006-010/276
()
|
3003004000NRG24120320240924796
|
13/03/2024
|
Kalpana Roy
|
3003004WL052304
|
Kalpana Roy
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240500471
|
|
KALPANA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-006-002/169
()
|
3003004000NRG24120320240924790
|
13/03/2024
|
Miton Dey
|
3003004WL052304
|
Miton Dey
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240500475
|
|
SHRI MITHAN DEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-006-002/244
()
|
3003004000NRG24120320240924798
|
13/03/2024
|
Shashangka Chandra Das
|
3003004WL052305
|
Shashangka Chandra Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240500477
|
|
SHASHANGKA CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
8
|
KUMARGHAT
|
TR-03-004-006-003/74
()
|
3003004000NRG24120320240924792
|
13/03/2024
|
Bimola Malakar
|
3003004WL052304
|
Bimola Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240500479
|
|
BIMALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-006-004/3
()
|
3003004000NRG24120320240924799
|
13/03/2024
|
Sitanath Banik
|
3003004WL052305
|
Sitanath Banik
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240500474
|
|
SITA NATH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-006-005/40
()
|
3003004000NRG24120320240924794
|
13/03/2024
|
Napur Banik
|
3003004WL052304
|
Napur Banik
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240500478
|
|
NAPUR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-006-009/290
()
|
3003004000NRG24120320240924800
|
13/03/2024
|
SHANKAR CHANDRA ROY
|
3003004WL052305
|
SHANKAR CHANDRA ROY
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240500472
|
|
SANKAR CH ROY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-006-011/305
()
|
3003004000NRG24130320240925411
|
13/03/2024
|
JALI SUTRADHAR
|
3003004WL052394
|
JALI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
24/04/2024
|
|
3240500476
|
|
JALI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32770
|
32770
|
|
|
|
|
|
|
|