|
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
|
GOURNAGAR
|
TR-03-003-018-001/78
()
|
3003003018NRG24060120240872672
|
06/01/2024
|
Alkich Miah
|
3003003018WL047342
|
Alkich Miah
|
00089
|
CBIN0284917
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902154418
|
|
Mr. Alkich Miah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-018-004/38
()
|
3003003018NRG24060120240872678
|
06/01/2024
|
Debendra Nath
|
3003003018WL047342
|
Debendra Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902154422
|
|
DEBENDRA NATH SOLT BHARAT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-018-004/20
()
|
3003003018NRG24060120240872673
|
06/01/2024
|
Khela Mitra
|
3003003018WL047342
|
Khela Mitra
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902154423
|
|
MS KHELARANI MITRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOURNAGAR
|
TR-03-003-018-004/209
()
|
3003003018NRG24060120240872674
|
06/01/2024
|
Nanda Malakar
|
3003003018WL047342
|
Nanda Malakar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902154419
|
|
NANDA MALAKAR SO LT SONARAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-018-004/25
()
|
3003003018NRG24060120240872675
|
06/01/2024
|
Pradip Tarad
|
3003003018WL047342
|
Pradip Tarad
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902154424
|
|
MR PRADIP TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOURNAGAR
|
TR-03-003-018-004/26
()
|
3003003018NRG24060120240872676
|
06/01/2024
|
Nityanandaa.kari
|
3003003018WL047342
|
Nityanandaa.kari
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902154421
|
|
NITYANANDAI ADHIKARI SO LT KSHIROD
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-018-004/30
()
|
3003003018NRG24060120240872677
|
06/01/2024
|
Suprabha Nath
|
3003003018WL047342
|
Suprabha Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902154420
|
|
SUPRABHA NATH WO LT SUDHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|