|
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-03-002-020-001/169
(RAMNAGAR)
|
3003002020NRG24281120230801673
|
28/11/2023
|
Kanta Chakraborty
|
3003002020WL041660
|
Kanta Chakraborty
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9619301730
|
|
MR KANTA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANISAGAR
|
TR-03-002-020-001/193
(RAMNAGAR)
|
3003002020NRG24281120230801675
|
28/11/2023
|
Sarif Uddin
|
3003002020WL041660
|
Sarif Uddin
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9619301744
|
|
SARIF UDDIN S/O-FAZLU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-020-001/69
(RAMNAGAR)
|
3003002020NRG24281120230801681
|
28/11/2023
|
Rekha Rani Das
|
3003002020WL041660
|
Rekha Rani Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9619301731
|
|
MRS REKHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-020-001/77
(RAMNAGAR)
|
3003002020NRG24281120230801683
|
28/11/2023
|
Sunil Das
|
3003002020WL041660
|
Sunil Das
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9619301734
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-020-001/100
(RAMNAGAR)
|
3003002020NRG24281120230801668
|
28/11/2023
|
Sri.Kalyan Chakraborty
|
3003002020WL041660
|
Sri.Kalyan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9619301736
|
|
KALYAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-020-001/147
(RAMNAGAR)
|
3003002020NRG24281120230801669
|
28/11/2023
|
Bandana Rani Das
|
3003002020WL041660
|
Bandana Rani Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9619301740
|
|
MRS BANDANA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANISAGAR
|
TR-03-002-020-001/150
(RAMNAGAR)
|
3003002020NRG24281120230801670
|
28/11/2023
|
Alkas Uddin
|
3003002020WL041660
|
Alkas Uddin
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9619301732
|
|
MD ALKASH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-020-001/155
(RAMNAGAR)
|
3003002020NRG24281120230801671
|
28/11/2023
|
Supribha Chakraborty
|
3003002020WL041660
|
Supribha Chakraborty
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9619301743
|
|
SUPRABHA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-020-001/166
(RAMNAGAR)
|
3003002020NRG24281120230801672
|
28/11/2023
|
Siuli Prabha Das
|
3003002020WL041660
|
Siuli Prabha Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9619301741
|
|
PROJESH KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-020-001/27
(RAMNAGAR)
|
3003002020NRG24281120230801676
|
28/11/2023
|
Tazmul Ali
|
3003002020WL041660
|
Tazmul Ali
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
17/01/2024
|
|
9619301735
|
|
MR TAJMUL ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANISAGAR
|
TR-03-002-020-001/31
(RAMNAGAR)
|
3003002020NRG24281120230801677
|
28/11/2023
|
Md.Abdul Kadir
|
3003002020WL041660
|
Md.Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9619301739
|
|
ABDUL KADIR
|
HDFC BANK LTD(607152)
|
|
12
|
PANISAGAR
|
TR-03-002-020-001/40
(RAMNAGAR)
|
3003002020NRG24281120230801678
|
28/11/2023
|
Smt.Aparna Chakraborty
|
3003002020WL041660
|
Smt.Aparna Chakraborty
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9619301733
|
|
MRS APARNA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANISAGAR
|
TR-03-002-020-001/57
(RAMNAGAR)
|
3003002020NRG24281120230801679
|
28/11/2023
|
Md.Abdul chattar
|
3003002020WL041660
|
Md.Abdul chattar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
17/01/2024
|
|
9619301737
|
|
Abdul Chattar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PANISAGAR
|
TR-03-002-020-001/60
(RAMNAGAR)
|
3003002020NRG24281120230801680
|
28/11/2023
|
Md.Abdul Mannan
|
3003002020WL041660
|
Md.Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
17/01/2024
|
|
9619301738
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-020-001/72
(RAMNAGAR)
|
3003002020NRG24281120230801682
|
28/11/2023
|
Sri.Biswajit Das
|
3003002020WL041660
|
Sri.Biswajit Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9619301742
|
|
MR BISWAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11685
|
11685
|
|
|
|
|
|
|
|
|
16
|
PANISAGAR
|
TR-03-002-020-001/176
(RAMNAGAR)
|
3003002020NRG24281120230801674
|
28/11/2023
|
Suma Chakraborty
|
3003002020WL041660
|
Suma Chakraborty
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
17/01/2024
|
|
9619301729
|
|
SOMA CHAKRABARTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17835
|
17835
|
|
|
|
|
|
|
|