|
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
|
Tepania
|
TR-02-003-024-005/67
(Paschim Dhajanagar)
|
3008002000NRG24130720230001358
|
13/07/2023
|
MILAN SARKAR
|
3008002WL000098
|
MILAN SARKAR
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
19/07/2023
|
|
3551652172
|
|
MILAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Tepania
|
TR-02-003-024-006/10
(Paschim Dhajanagar)
|
3008002000NRG24130720230001359
|
13/07/2023
|
SHYAMALI SARKAR DAS
|
3008002WL000098
|
SHYAMALI SARKAR DAS
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
19/07/2023
|
|
3551652162
|
|
SHYAMALI SARKAR(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Tepania
|
TR-02-003-024-006/102
(Paschim Dhajanagar)
|
3008002000NRG24130720230001360
|
13/07/2023
|
MILI DEB
|
3008002WL000098
|
MILI DEB
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
19/07/2023
|
|
3551652161
|
|
MILI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Tepania
|
TR-02-003-024-006/112
(Paschim Dhajanagar)
|
3008002000NRG24130720230001361
|
13/07/2023
|
CHITRA BHOWMIK DAS
|
3008002WL000098
|
CHITRA BHOWMIK DAS
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
19/07/2023
|
|
3551652165
|
|
CHITRA BHOWMIK DAS WO SRI JOYDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Tepania
|
TR-02-003-024-006/120
(Paschim Dhajanagar)
|
3008002000NRG24130720230001363
|
13/07/2023
|
ADARI BALA SAHA
|
3008002WL000098
|
ADARI BALA SAHA
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
19/07/2023
|
|
3551652174
|
|
ADARI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Tepania
|
TR-02-003-024-006/24
(Paschim Dhajanagar)
|
3008002000NRG24130720230001364
|
13/07/2023
|
ARCHANA DAS
|
3008002WL000098
|
ARCHANA DAS
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
19/07/2023
|
|
3551652175
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Tepania
|
TR-02-003-024-006/36
(Paschim Dhajanagar)
|
3008002000NRG24130720230001365
|
13/07/2023
|
SEFALI DEBNATH
|
3008002WL000098
|
SEFALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
19/07/2023
|
|
3551652164
|
|
SEFALI DEBNATH WO NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Tepania
|
TR-02-003-024-006/50
(Paschim Dhajanagar)
|
3008002000NRG24130720230001367
|
13/07/2023
|
KANIKA DEBNATH
|
3008002WL000098
|
KANIKA DEBNATH
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
19/07/2023
|
|
3551652171
|
|
KANIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Tepania
|
TR-02-003-024-006/53
(Paschim Dhajanagar)
|
3008002000NRG24130720230001368
|
13/07/2023
|
RANI BALA NAMA DAS
|
3008002WL000098
|
RANI BALA NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
19/07/2023
|
|
3551652170
|
|
MRS RANI NAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tepania
|
TR-02-003-024-006/65
(Paschim Dhajanagar)
|
3008002000NRG24130720230001369
|
13/07/2023
|
LAXMI DEBNATH
|
3008002WL000098
|
LAXMI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
19/07/2023
|
|
3551652168
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Tepania
|
TR-02-003-024-006/67
(Paschim Dhajanagar)
|
3008002000NRG24130720230001370
|
13/07/2023
|
BANI DAS
|
3008002WL000098
|
BANI DAS
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
19/07/2023
|
|
3551652173
|
|
BANI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Tepania
|
TR-02-003-024-006/7
(Paschim Dhajanagar)
|
3008002000NRG24130720230001371
|
13/07/2023
|
ANIL DEBNATH
|
3008002WL000098
|
ANIL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
19/07/2023
|
|
3551652166
|
|
ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Tepania
|
TR-02-003-024-006/74
(Paschim Dhajanagar)
|
3008002000NRG24130720230001372
|
13/07/2023
|
SHARMILA DEBNATH
|
3008002WL000098
|
SHARMILA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
19/07/2023
|
|
3551652169
|
|
SHARMILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Tepania
|
TR-02-003-024-006/84
(Paschim Dhajanagar)
|
3008002000NRG24130720230001373
|
13/07/2023
|
SANDHYA RANI SHIL
|
3008002WL000098
|
SANDHYA RANI SHIL
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
19/07/2023
|
|
3551652160
|
|
BIMAL CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Tepania
|
TR-02-003-024-006/92
(Paschim Dhajanagar)
|
3008002000NRG24130720230001374
|
13/07/2023
|
PRANITA SAHA
|
3008002WL000098
|
PRANITA SAHA
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
19/07/2023
|
|
3551652167
|
|
PRANATI SAHA,W/O HIMANGSHU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Tepania
|
TR-08-002-003-001/197
(Paschim Dhajanagar)
|
3008002000NRG24130720230001375
|
13/07/2023
|
JANAKI DEBNATH
|
3008002WL000098
|
JANAKI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
19/07/2023
|
|
3551652163
|
|
JANAKI DEBNATH WO BALARAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22892
|
22892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22892
|
22892
|
|
|
|
|
|
|
|