|
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
|
SALEMA
|
TR-04-005-032-001/251
(North Kachucherra)
|
3004005000NRG24171120230574268
|
17/11/2023
|
SMT SABITA NAMASUDRA
|
3004005WL034947
|
SMT SABITA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619378657
|
|
SABITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-032-001/269
(North Kachucherra)
|
3004005000NRG24171120230574269
|
17/11/2023
|
MRS ADHARI DEBNATH
|
3004005WL034947
|
MRS ADHARI DEBNATH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619378658
|
|
ADHARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-032-002/44
(North Kachucherra)
|
3004005000NRG24171120230574263
|
17/11/2023
|
MR PRAHLAD DAS
|
3004005WL034946
|
MR PRAHLAD DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619378656
|
|
PRAHLAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-032-002/65
(North Kachucherra)
|
3004005000NRG24171120230574271
|
17/11/2023
|
Karuna Biswas
|
3004005WL034947
|
Karuna Biswas
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
17/01/2024
|
|
9619378655
|
|
KARUNABALA BARAI( BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-032-002/94
(North Kachucherra)
|
3004005000NRG24171120230574272
|
17/11/2023
|
MRS SBITRI RANI DEBNATH
|
3004005WL034947
|
MRS SBITRI RANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619378654
|
|
SABITRI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-032-003/29
(North Kachucherra)
|
3004005000NRG24171120230574265
|
17/11/2023
|
Sushama Sarkar
|
3004005WL034946
|
Sushama Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619378662
|
|
SUSHAMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-032-003/93
(North Kachucherra)
|
3004005000NRG24171120230574273
|
17/11/2023
|
Asim kr Deb
|
3004005WL034947
|
Asim kr Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619378664
|
|
ASIM KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-032-004/5
(North Kachucherra)
|
3004005000NRG24171120230574266
|
17/11/2023
|
ABALA DAS
|
3004005WL034946
|
ABALA DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619378653
|
|
ABALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
9
|
SALEMA
|
TR-04-005-032-001/107
(North Kachucherra)
|
3004005000NRG24171120230574260
|
17/11/2023
|
Kanaklata Das
|
3004005WL034946
|
Kanaklata Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619378661
|
|
KANAKLATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-032-001/158
(North Kachucherra)
|
3004005000NRG24171120230574261
|
17/11/2023
|
Mridul Sarkar
|
3004005WL034946
|
Mridul Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619378660
|
|
MRIDUL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
SALEMA
|
TR-04-005-032-001/193
(North Kachucherra)
|
3004005000NRG24171120230574262
|
17/11/2023
|
MRS PUSPA BALA DAS
|
3004005WL034946
|
MRS PUSPA BALA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619378652
|
|
PUSPA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-032-001/251
(North Kachucherra)
|
3004005000NRG24171120230574267
|
17/11/2023
|
Swapan Namasudra
|
3004005WL034947
|
Swapan Namasudra
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378663
|
|
SWAPAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-032-002/44
(North Kachucherra)
|
3004005000NRG24171120230574264
|
17/11/2023
|
MR TUTAN DAS
|
3004005WL034946
|
MR TUTAN DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619378659
|
|
TUTAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-032-002/65
(North Kachucherra)
|
3004005000NRG24171120230574270
|
17/11/2023
|
Dhinesh Biswas
|
3004005WL034947
|
Dhinesh Biswas
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
17/01/2024
|
|
9619378665
|
|
DINESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16336
|
16336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38128
|
38128
|
|
|
|
|
|
|
|