|
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-03-002-020-002/67
(RAMNAGAR)
|
3003002020NRG24260320240934386
|
26/03/2024
|
Saraswati Rani Rudra paul
|
3003002020WL053278
|
Saraswati Rani Rudra paul
|
00415
|
SBIN0007342
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3304596575
|
|
MRS SARASWATI RANI RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANISAGAR
|
TR-03-002-020-005/128
(RAMNAGAR)
|
3003002020NRG24260320240934397
|
26/03/2024
|
Manki Malakar
|
3003002020WL053278
|
Manki Malakar
|
00415
|
SBIN0007342
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3304596576
|
|
MRS MANKI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-020-003/200
(RAMNAGAR)
|
3003002020NRG24260320240934389
|
26/03/2024
|
RATNA RANI NATH
|
3003002020WL053278
|
RATNA RANI NATH
|
00458
|
PUNB0RRBTGB
|
812
|
812
|
Processed
|
25/04/2024
|
|
3304596586
|
|
RATNA NATH WO BIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-020-003/17
(RAMNAGAR)
|
3003002020NRG24260320240934387
|
26/03/2024
|
Ranjit Malakar
|
3003002020WL053278
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3304596584
|
|
RANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-020-003/20
(RAMNAGAR)
|
3003002020NRG24260320240934388
|
26/03/2024
|
Bidhan Malakar
|
3003002020WL053278
|
Bidhan Malakar
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3304596579
|
|
BIDHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-020-003/44
(RAMNAGAR)
|
3003002020NRG24260320240934390
|
26/03/2024
|
Kumud Debnath
|
3003002020WL053278
|
Kumud Debnath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3304596580
|
|
KUMUD NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-020-003/52
(RAMNAGAR)
|
3003002020NRG24260320240934391
|
26/03/2024
|
Taresh Nath
|
3003002020WL053278
|
Taresh Nath
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
25/04/2024
|
|
3304596581
|
|
MR TARESH NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-020-003/58
(RAMNAGAR)
|
3003002020NRG24260320240934392
|
26/03/2024
|
Sumati Nath
|
3003002020WL053278
|
Sumati Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3304596582
|
|
SUMATI NATH WO JATINDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-020-003/60
(RAMNAGAR)
|
3003002020NRG24260320240934393
|
26/03/2024
|
Amitabha Debanth
|
3003002020WL053278
|
Amitabha Debanth
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3304596583
|
|
AMITABHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-020-003/75
(RAMNAGAR)
|
3003002020NRG24260320240934394
|
26/03/2024
|
Upananda Malakar
|
3003002020WL053278
|
Upananda Malakar
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3304596578
|
|
MR UPENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANISAGAR
|
TR-03-002-020-003/81
(RAMNAGAR)
|
3003002020NRG24260320240934395
|
26/03/2024
|
Anil Nath
|
3003002020WL053278
|
Anil Nath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3304596577
|
|
ANIL NATH SO SURENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-020-003/96
(RAMNAGAR)
|
3003002020NRG24260320240934396
|
26/03/2024
|
Nilima Debnath
|
3003002020WL053278
|
Nilima Debnath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3304596585
|
|
NILIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10556
|
10556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13804
|
13804
|
|
|
|
|
|
|
|