|
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
|
KADAMTALA
|
TR-03-001-001-003/76
(BAGHAN)
|
3003001001NRG24270320240936757
|
28/03/2024
|
Pintu Malakar
|
3003001001WL053445
|
Pintu Malakar
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294559168
|
|
PINTU MALAKAR
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-001-003/98
(BAGHAN)
|
3003001001NRG24270320240936758
|
28/03/2024
|
Rakesh Malakar
|
3003001001WL053445
|
Rakesh Malakar
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294559169
|
|
RAKESH MALAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-001-006/55
(BAGHAN)
|
3003001001NRG24270320240936752
|
28/03/2024
|
Sumit Nama
|
3003001001WL053444
|
Sumit Nama
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294559167
|
|
SUMIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-001-003/104
(BAGHAN)
|
3003001001NRG24270320240936754
|
28/03/2024
|
Sathi Malakar
|
3003001001WL053445
|
Sathi Malakar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294559174
|
|
SATHI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-001-003/34
(BAGHAN)
|
3003001001NRG24270320240936755
|
28/03/2024
|
Suma malakar
|
3003001001WL053445
|
Suma malakar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294559170
|
|
SUMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-001-006/103
(BAGHAN)
|
3003001001NRG24270320240936759
|
28/03/2024
|
Anita Das
|
3003001001WL053445
|
Anita Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294559179
|
|
ANITA DAS WO DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-001-003/106
(BAGHAN)
|
3003001001NRG24270320240936747
|
28/03/2024
|
Champa Rani Nath
|
3003001001WL053444
|
Champa Rani Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294559175
|
|
CHAMPA RANI NATH W/O-UPENDRA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-001-003/42
(BAGHAN)
|
3003001001NRG24270320240936748
|
28/03/2024
|
Swapan Malakar
|
3003001001WL053444
|
Swapan Malakar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294559177
|
|
SWAPAN MALAKAR
|
CANARA BANK(508532)
|
|
9
|
KADAMTALA
|
TR-03-001-001-003/49
(BAGHAN)
|
3003001001NRG24270320240936756
|
28/03/2024
|
Nomita Maalakar
|
3003001001WL053445
|
Nomita Maalakar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294559171
|
|
NOMITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-001-003/78
(BAGHAN)
|
3003001001NRG24270320240936749
|
28/03/2024
|
Rajat Malakar
|
3003001001WL053444
|
Rajat Malakar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294559178
|
|
RAJAT MALAKAR
|
CANARA BANK(508532)
|
|
11
|
KADAMTALA
|
TR-03-001-001-003/99
(BAGHAN)
|
3003001001NRG24270320240936750
|
28/03/2024
|
Raju Malakar
|
3003001001WL053444
|
Raju Malakar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294559173
|
|
RAJU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-001-006/257
(BAGHAN)
|
3003001001NRG24270320240936751
|
28/03/2024
|
Rinku Das
|
3003001001WL053444
|
Rinku Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294559172
|
|
RINKU DAS WO LT KHELENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-001-006/57
(BAGHAN)
|
3003001001NRG24270320240936753
|
28/03/2024
|
Abhijit Das
|
3003001001WL053444
|
Abhijit Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294559176
|
|
ABHIJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29380
|
29380
|
|
|
|
|
|
|
|