|
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
|
PANISAGAR
|
TR-03-002-034-004/203
(Uttar Deocherra)
|
3003002034NRG24160920230644295
|
16/09/2023
|
SUNATI DAS
|
3003002034WL031125
|
SUNATI DAS
|
00415
|
SBIN0007342
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777720
|
|
SUNATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-034-004/222
(Uttar Deocherra)
|
3003002034NRG24160920230644297
|
16/09/2023
|
PRITISH DAS
|
3003002034WL031125
|
PRITISH DAS
|
00415
|
SBIN0007342
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777721
|
|
PRITISH DAS,S/O-NRIPENDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-005-003/147
(Uttar Deocherra)
|
3003002034NRG24160920230644283
|
16/09/2023
|
Sripada Das
|
3003002034WL031125
|
Sripada Das
|
00458
|
PUNB0RRBTGB
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777731
|
|
SRIPADA DAS & ANITA DAS,
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-005-003/149
(Uttar Deocherra)
|
3003002034NRG24160920230644284
|
16/09/2023
|
Bisaka Deb Nath
|
3003002034WL031125
|
Bisaka Deb Nath
|
00458
|
PUNB0RRBTGB
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777735
|
|
BISHAKHA DEBNATH WO LT UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-005-003/43
(Uttar Deocherra)
|
3003002034NRG24160920230644286
|
16/09/2023
|
Gobinda Das
|
3003002034WL031125
|
Gobinda Das
|
00458
|
PUNB0RRBTGB
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777724
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-005-003/54
(Uttar Deocherra)
|
3003002034NRG24160920230644289
|
16/09/2023
|
Ajit Sharma
|
3003002034WL031125
|
Ajit Sharma
|
00458
|
PUNB0RRBTGB
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777734
|
|
AJIT SHARMA SO JATINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-005-003/54
(Uttar Deocherra)
|
3003002034NRG24160920230644288
|
16/09/2023
|
Aparna Sarma
|
3003002034WL031125
|
Aparna Sarma
|
00458
|
PUNB0RRBTGB
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777729
|
|
APARNA SHARMA,W/O-JATINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
8
|
PANISAGAR
|
TR-03-002-005-001/267
(Uttar Deocherra)
|
3003002034NRG24160920230644280
|
16/09/2023
|
Swapan Kanta Das
|
3003002034WL031125
|
Swapan Kanta Das
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777726
|
|
SWAPAN KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANISAGAR
|
TR-03-002-005-003/107
(Uttar Deocherra)
|
3003002034NRG24160920230644281
|
16/09/2023
|
Jhantu Das
|
3003002034WL031125
|
Jhantu Das
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777730
|
|
JHANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-005-003/146
(Uttar Deocherra)
|
3003002034NRG24160920230644282
|
16/09/2023
|
Pradip DebNath
|
3003002034WL031125
|
Pradip DebNath
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777727
|
|
MR PRADIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANISAGAR
|
TR-03-002-005-003/15
(Uttar Deocherra)
|
3003002034NRG24160920230644285
|
16/09/2023
|
Chandana Das
|
3003002034WL031125
|
Chandana Das
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777728
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-005-003/47
(Uttar Deocherra)
|
3003002034NRG24160920230644287
|
16/09/2023
|
Suma Rani Das
|
3003002034WL031125
|
Suma Rani Das
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777736
|
|
MRS SUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANISAGAR
|
TR-03-002-005-003/57
(Uttar Deocherra)
|
3003002034NRG24160920230644290
|
16/09/2023
|
Ashalata Goswami
|
3003002034WL031125
|
Ashalata Goswami
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777725
|
|
ASHALATA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-005-003/58
(Uttar Deocherra)
|
3003002034NRG24160920230644291
|
16/09/2023
|
Khela Rani Das
|
3003002034WL031125
|
Khela Rani Das
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777723
|
|
KHELA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PANISAGAR
|
TR-03-002-005-003/60
(Uttar Deocherra)
|
3003002034NRG24160920230644292
|
16/09/2023
|
Sailendra Kr.Das
|
3003002034WL031125
|
Sailendra Kr.Das
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777732
|
|
SAILENDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-005-003/82
(Uttar Deocherra)
|
3003002034NRG24160920230644293
|
16/09/2023
|
Sajal Kanta Das
|
3003002034WL031125
|
Sajal Kanta Das
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777722
|
|
SAJAL KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-034-004/215
(Uttar Deocherra)
|
3003002034NRG24160920230644296
|
16/09/2023
|
SIMA DAS
|
3003002034WL031125
|
SIMA DAS
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
23/09/2023
|
|
5835777733
|
|
SIMA DAS WO NITYA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21012
|
21012
|
|
|
|
|
|
|
|