|
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-03-004-010-005/252
()
|
3003004000NRG24261220230851781
|
26/12/2023
|
Rita Rani Dey
|
3003004WL045922
|
Rita Rani Dey
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898561722
|
|
MRS RITA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-010-010/271
()
|
3003004000NRG24261220230851784
|
26/12/2023
|
Binapani Chanda
|
3003004WL045922
|
Binapani Chanda
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898561723
|
|
BINAPANI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-010-005/137
()
|
3003004000NRG24261220230851787
|
26/12/2023
|
Anita Chanda
|
3003004WL045923
|
Anita Chanda
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898561731
|
|
ANITA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-010-010/289
()
|
3003004000NRG24261220230851790
|
26/12/2023
|
Sundari Dey
|
3003004WL045923
|
Sundari Dey
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898561724
|
|
SUNDARI DEY W/O HIMANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-010-010/297
()
|
3003004000NRG24261220230851785
|
26/12/2023
|
Biswajit Singha
|
3003004WL045922
|
Biswajit Singha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898561725
|
|
BISWAJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-010-010/298
()
|
3003004000NRG24261220230851786
|
26/12/2023
|
Hiranmoy Basak
|
3003004WL045922
|
Hiranmoy Basak
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898561729
|
|
HIRANMOY BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-010-010/299
()
|
3003004000NRG24261220230851791
|
26/12/2023
|
Snehalata Das
|
3003004WL045923
|
Snehalata Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898561726
|
|
SNEHALATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-010-011/297
()
|
3003004000NRG24261220230851793
|
26/12/2023
|
Manindra Dey
|
3003004WL045923
|
Manindra Dey
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898561732
|
|
MANINDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-010-005/210
()
|
3003004000NRG24261220230851780
|
26/12/2023
|
Kanchanprava Roy
|
3003004WL045922
|
Kanchanprava Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898561727
|
|
KANCHAN PRABA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-010-005/68
()
|
3003004000NRG24261220230851788
|
26/12/2023
|
Mukti Paul
|
3003004WL045923
|
Mukti Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898561728
|
|
MUKTI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-010-005/73
()
|
3003004000NRG24261220230851789
|
26/12/2023
|
Jogomaya Deb
|
3003004WL045923
|
Jogomaya Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898561735
|
|
JOGAMAYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-010-005/78
()
|
3003004000NRG24261220230851782
|
26/12/2023
|
Surya Prava Basak
|
3003004WL045922
|
Surya Prava Basak
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898561733
|
|
SURJAPRAVA BASAK (D/O. LT. KALIPRASAD B
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-010-006/15
()
|
3003004000NRG24261220230851783
|
26/12/2023
|
Thambaltambi Singha
|
3003004WL045922
|
Thambaltambi Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898561736
|
|
MRS THAMBAL TAMBI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-010-006/23
()
|
3003004000NRG24261220230851779
|
26/12/2023
|
SHYAMKISHOR SINGHA
|
3003004WL045921
|
SHYAMKISHOR SINGHA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898561734
|
|
MR SHYAM KISHOR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-010-011/276
()
|
3003004000NRG24261220230851792
|
26/12/2023
|
Chaya Rani Datta
|
3003004WL045923
|
Chaya Rani Datta
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898561730
|
|
CHAYA RANI DATTA W/O LT JAGADISH CH DATT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22374
|
22374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49494
|
49494
|
|
|
|
|
|
|
|