|
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-03-004-015-003/37
()
|
3003004015NRG24221120230793142
|
22/11/2023
|
Bakul Malakar
|
3003004015WL040922
|
Bakul Malakar
|
00415
|
SBIN0003795
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619392675
|
|
MR BAKUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-015-004/164
()
|
3003004015NRG24221120230793155
|
22/11/2023
|
Chandan Dey
|
3003004015WL040924
|
Chandan Dey
|
00415
|
SBIN0003795
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619392690
|
|
MR CHANDAN DE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-015-001/18
()
|
3003004015NRG24221120230793139
|
22/11/2023
|
Nanigopal Debnath
|
3003004015WL040922
|
Nanigopal Debnath
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619392688
|
|
NANI GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-015-003/103
()
|
3003004015NRG24221120230793141
|
22/11/2023
|
Dipak Malakar
|
3003004015WL040922
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619392680
|
|
DIPAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-015-003/125
()
|
3003004015NRG24221120230793146
|
22/11/2023
|
Sanjita Malakar
|
3003004015WL040923
|
Sanjita Malakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619392685
|
|
SANCHITA MALAKAR
|
UCO BANK(607066)
|
|
6
|
KUMARGHAT
|
TR-03-004-015-003/140
()
|
3003004015NRG24221120230793148
|
22/11/2023
|
Umesh Malakar
|
3003004015WL040923
|
Umesh Malakar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619392686
|
|
UMESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-015-003/65
()
|
3003004015NRG24221120230793149
|
22/11/2023
|
Usha Rani Gope
|
3003004015WL040923
|
Usha Rani Gope
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619392681
|
|
USHA RANI GOPE
|
UCO BANK(607066)
|
|
8
|
KUMARGHAT
|
TR-03-004-015-003/68
()
|
3003004015NRG24221120230793143
|
22/11/2023
|
Gopal Malakar
|
3003004015WL040922
|
Gopal Malakar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619392689
|
|
GOPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-015-004/1
()
|
3003004015NRG24221120230793153
|
22/11/2023
|
Chandan Shil
|
3003004015WL040924
|
Chandan Shil
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619392677
|
|
CHANDAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-015-004/149
()
|
3003004015NRG24221120230793154
|
22/11/2023
|
Ujjal Das
|
3003004015WL040924
|
Ujjal Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619392693
|
|
UJJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-015-004/69
()
|
3003004015NRG24221120230793144
|
22/11/2023
|
Arun Dey
|
3003004015WL040922
|
Arun Dey
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619392684
|
|
ARUN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-015-004/71
()
|
3003004015NRG24221120230793150
|
22/11/2023
|
Arjun Dey
|
3003004015WL040923
|
Arjun Dey
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619392678
|
|
MR ARJUN DE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-015-004/83
()
|
3003004015NRG24221120230793156
|
22/11/2023
|
Sriphada Dey
|
3003004015WL040924
|
Sriphada Dey
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619392679
|
|
SHRIPADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-015-005/108
()
|
3003004015NRG24221120230793151
|
22/11/2023
|
Makhan Debnath
|
3003004015WL040923
|
Makhan Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619392683
|
|
MAKHAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-015-005/188
()
|
3003004015NRG24221120230793152
|
22/11/2023
|
SANJIT DEBNATH
|
3003004015WL040923
|
SANJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619392682
|
|
SANJIT DEBNATH
|
UCO BANK(607066)
|
|
16
|
KUMARGHAT
|
TR-03-004-015-005/47
()
|
3003004015NRG24221120230793158
|
22/11/2023
|
Basu Datta
|
3003004015WL040924
|
Basu Datta
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619392676
|
|
BASU DEB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-015-005/93
()
|
3003004015NRG24221120230793145
|
22/11/2023
|
Nagendra Debnath
|
3003004015WL040922
|
Nagendra Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619392687
|
|
NAGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15626
|
15626
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-015-003/133
()
|
3003004015NRG24221120230793147
|
22/11/2023
|
Rita Rani Malakar
|
3003004015WL040923
|
Rita Rani Malakar
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619392692
|
|
RITA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-015-001/305
()
|
3003004015NRG24221120230793140
|
22/11/2023
|
Narayan Debnath
|
3003004015WL040922
|
Narayan Debnath
|
00462
|
UCBA0002831
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619392674
|
|
NARAYAN DEBNATH
|
UCO BANK(607066)
|
|
20
|
KUMARGHAT
|
TR-03-004-015-005/278
()
|
3003004015NRG24221120230793157
|
22/11/2023
|
Swarajit Malakar
|
3003004015WL040924
|
Swarajit Malakar
|
00462
|
UCBA0002831
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619392691
|
|
SWARAJIT MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20754
|
20754
|
|
|
|
|
|
|
|