|
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-03-003-015-001/129
()
|
3003003015NRG24230620230263898
|
23/06/2023
|
Nikunja Nama
|
3003003015WL011816
|
Nikunja Nama
|
00354
|
PUNB0025920
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730489
|
|
NIKUNJA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-015-001/103
()
|
3003003015NRG24230620230263809
|
23/06/2023
|
Rinku Nama
|
3003003015WL011814
|
Rinku Nama
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730490
|
|
MR RINKU NAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOURNAGAR
|
TR-03-003-015-003/9
()
|
3003003015NRG24230620230263981
|
23/06/2023
|
Carubala Sutradhar
|
3003003015WL011819
|
Carubala Sutradhar
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730520
|
|
MISS CHARUBALA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOURNAGAR
|
TR-03-003-015-004/103
()
|
3003003015NRG24230620230263976
|
23/06/2023
|
Rabiya Begam
|
3003003015WL011818
|
Rabiya Begam
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730491
|
|
MRS RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOURNAGAR
|
TR-03-003-015-004/46
()
|
3003003015NRG24230620230263978
|
23/06/2023
|
Chhuratun Necha
|
3003003015WL011818
|
Chhuratun Necha
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730519
|
|
MISS CHHURATUN NECHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
6
|
GOURNAGAR
|
TR-03-003-015-001/81
()
|
3003003015NRG24230620230263901
|
23/06/2023
|
Pranay Nama
|
3003003015WL011816
|
Pranay Nama
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730499
|
|
PRANAY NAMA SO LT PYAYARI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-015-001/92
()
|
3003003015NRG24230620230263817
|
23/06/2023
|
Putul Rani Sarkar
|
3003003015WL011814
|
Putul Rani Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730498
|
|
PUTUL RANI SARKAR WO KUSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
8
|
GOURNAGAR
|
TR-03-003-015-001/105
()
|
3003003015NRG24230620230263895
|
23/06/2023
|
Subarna Nama
|
3003003015WL011816
|
Subarna Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730502
|
|
SUBARNA NAMA W/O RASARANJAN NAMA OF JUB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-015-001/114
()
|
3003003015NRG24230620230263896
|
23/06/2023
|
Dipa Nama
|
3003003015WL011816
|
Dipa Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730514
|
|
DIPA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-015-001/122
()
|
3003003015NRG24230620230263897
|
23/06/2023
|
Selon Nama
|
3003003015WL011816
|
Selon Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730516
|
|
SELON NAMA SO JOGESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-015-001/129
()
|
3003003015NRG24230620230263899
|
23/06/2023
|
Rathi Nama
|
3003003015WL011816
|
Rathi Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730507
|
|
MISS RATI NAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOURNAGAR
|
TR-03-003-015-001/133
()
|
3003003015NRG24230620230263810
|
23/06/2023
|
Jantu Nama
|
3003003015WL011814
|
Jantu Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730517
|
|
JANTU NAMA SO MONMOHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
GOURNAGAR
|
TR-03-003-015-001/200
()
|
3003003015NRG24230620230263812
|
23/06/2023
|
Anita Nama
|
3003003015WL011814
|
Anita Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730495
|
|
ANITA NAMA WO DILIP NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-015-001/200
()
|
3003003015NRG24230620230263811
|
23/06/2023
|
Dilip Nama
|
3003003015WL011814
|
Dilip Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730510
|
|
DILIP NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-015-001/212
()
|
3003003015NRG24230620230263813
|
23/06/2023
|
Suradhani Nama
|
3003003015WL011814
|
Suradhani Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730493
|
|
SURADHANI NAMAW/O NANDA NAMA OF JUBARAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
GOURNAGAR
|
TR-03-003-015-001/45
()
|
3003003015NRG24230620230263900
|
23/06/2023
|
Sabita Nama
|
3003003015WL011816
|
Sabita Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730515
|
|
SABITA NAMA WO LT MANIK NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-015-001/51
()
|
3003003015NRG24230620230263970
|
23/06/2023
|
Rekha Nama
|
3003003015WL011818
|
Rekha Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730496
|
|
REKHA NAMA W/O CHARITRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
GOURNAGAR
|
TR-03-003-015-001/57
()
|
3003003015NRG24230620230263979
|
23/06/2023
|
Khoka Biswash
|
3003003015WL011819
|
Khoka Biswash
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730506
|
|
KHOKA BISWAS SO MUKUNDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-015-001/66
()
|
3003003015NRG24230620230263814
|
23/06/2023
|
Kamala Nama
|
3003003015WL011814
|
Kamala Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730509
|
|
KAMALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-015-001/81
()
|
3003003015NRG24230620230263902
|
23/06/2023
|
Niba Nama
|
3003003015WL011816
|
Niba Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730497
|
|
NIBHASINI NAMA W/O PRANAY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
GOURNAGAR
|
TR-03-003-015-001/86
()
|
3003003015NRG24230620230263903
|
23/06/2023
|
Bakul Nama
|
3003003015WL011816
|
Bakul Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730505
|
|
BAKUL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-015-001/88
()
|
3003003015NRG24230620230263971
|
23/06/2023
|
Lila Nama
|
3003003015WL011818
|
Lila Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730501
|
|
LILA NAMA WO LT SHAUMANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-015-001/9
()
|
3003003015NRG24230620230263815
|
23/06/2023
|
Sanjay Sarkar
|
3003003015WL011814
|
Sanjay Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730494
|
|
SANJAY SARKAR & RAMAKANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
GOURNAGAR
|
TR-03-003-015-001/92
()
|
3003003015NRG24230620230263816
|
23/06/2023
|
Kush Sarkar
|
3003003015WL011814
|
Kush Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730503
|
|
KUSH SARKAR SO LT RAKESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-015-001/96
()
|
3003003015NRG24230620230263972
|
23/06/2023
|
Kajali Nama
|
3003003015WL011818
|
Kajali Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730504
|
|
KAJALI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOURNAGAR
|
TR-03-003-015-002/153
()
|
3003003015NRG24230620230263973
|
23/06/2023
|
Jayanti Nama
|
3003003015WL011818
|
Jayanti Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730512
|
|
JAYANTI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
GOURNAGAR
|
TR-03-003-015-002/160
()
|
3003003015NRG24230620230263974
|
23/06/2023
|
Sri Hari Majumder
|
3003003015WL011818
|
Sri Hari Majumder
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730511
|
|
Shrihari Majumdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GOURNAGAR
|
TR-03-003-015-002/25
()
|
3003003015NRG24230620230263980
|
23/06/2023
|
Jushna Sutradar
|
3003003015WL011819
|
Jushna Sutradar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730513
|
|
JYOTSNA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOURNAGAR
|
TR-03-003-015-004/103
()
|
3003003015NRG24230620230263975
|
23/06/2023
|
Arju Miah
|
3003003015WL011818
|
Arju Miah
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730518
|
|
ARJU MIA SO LT AJAD ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-015-004/171
()
|
3003003015NRG24230620230263982
|
23/06/2023
|
Anowara Begam
|
3003003015WL011819
|
Anowara Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730508
|
|
ANWARA BEGAM W/O ISMAT ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-015-004/171
()
|
3003003015NRG24230620230263983
|
23/06/2023
|
Md Abdul Basit
|
3003003015WL011819
|
Md Abdul Basit
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730492
|
|
Md.Abdul Basit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GOURNAGAR
|
TR-03-003-015-004/46
()
|
3003003015NRG24230620230263977
|
23/06/2023
|
Abdul Khalik
|
3003003015WL011818
|
Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974730500
|
|
ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79500
|
79500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101760
|
101760
|
|
|
|
|
|
|
|