|
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
|
KUMARGHAT
|
TR-03-004-010-005/252
()
|
3003004000NRG24081220230821236
|
08/12/2023
|
Rita Rani Dey
|
3003004WL043498
|
Rita Rani Dey
|
00415
|
SBIN0003795
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1074721733
|
|
MRS RITA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-010-005/75
()
|
3003004000NRG24081220230821209
|
08/12/2023
|
Pampi Deb
|
3003004WL043493
|
Pampi Deb
|
00415
|
SBIN0003795
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1074721735
|
|
MRS PAMPIKA DEB
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-010-006/4
()
|
3003004000NRG24081220230821212
|
08/12/2023
|
Siuli Kar
|
3003004WL043493
|
Siuli Kar
|
00415
|
SBIN0003795
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1074721737
|
|
MRS SIULI KAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-010-008/182
()
|
3003004000NRG24081220230821222
|
08/12/2023
|
BASANA DEB
|
3003004WL043494
|
BASANA DEB
|
00415
|
SBIN0003795
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1074721736
|
|
MRS BASANA DEB
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-010-010/271
()
|
3003004000NRG24081220230821240
|
08/12/2023
|
Binapani Chanda
|
3003004WL043498
|
Binapani Chanda
|
00415
|
SBIN0003795
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721734
|
|
BINAPANI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-010-001/210
()
|
3003004000NRG24081220230821216
|
08/12/2023
|
Ganesh Battacharjee
|
3003004WL043494
|
Ganesh Battacharjee
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721739
|
|
GANESH BHATTACHARJEE.SO-LT.SUKUMAR BHATT
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-010-005/137
()
|
3003004000NRG24081220230821263
|
08/12/2023
|
Anita Chanda
|
3003004WL043504
|
Anita Chanda
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721749
|
|
ANITA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-010-005/3
()
|
3003004000NRG24081220230821237
|
08/12/2023
|
Habamanu Rajkumari
|
3003004WL043498
|
Habamanu Rajkumari
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721741
|
|
HABAMANU RAJKUMARI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-010-006/38
()
|
3003004000NRG24081220230821211
|
08/12/2023
|
Popi Singha
|
3003004WL043493
|
Popi Singha
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721747
|
|
POPI SINGHA.W/O SUBAL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-010-010/289
()
|
3003004000NRG24081220230821252
|
08/12/2023
|
Sundari Dey
|
3003004WL043501
|
Sundari Dey
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721738
|
|
SUNDARI DEY W/O HIMANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-010-010/297
()
|
3003004000NRG24081220230821215
|
08/12/2023
|
Biswajit Singha
|
3003004WL043493
|
Biswajit Singha
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721740
|
|
BISWAJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-010-010/298
()
|
3003004000NRG24081220230821241
|
08/12/2023
|
Hiranmoy Basak
|
3003004WL043498
|
Hiranmoy Basak
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721745
|
|
HIRANMOY BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-010-010/299
()
|
3003004000NRG24081220230821253
|
08/12/2023
|
Snehalata Das
|
3003004WL043501
|
Snehalata Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721742
|
|
SNEHALATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-010-011/297
()
|
3003004000NRG24081220230821256
|
08/12/2023
|
Manindra Dey
|
3003004WL043501
|
Manindra Dey
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721750
|
|
MANINDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
15
|
KUMARGHAT
|
TR-03-004-010-005/1
()
|
3003004000NRG24081220230821217
|
08/12/2023
|
Usha Rani Rajkumare
|
3003004WL043494
|
Usha Rani Rajkumare
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1074721759
|
|
MR USHA RANI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-010-005/210
()
|
3003004000NRG24081220230821235
|
08/12/2023
|
Kanchanprava Roy
|
3003004WL043498
|
Kanchanprava Roy
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721743
|
|
KANCHAN PRABA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-010-005/213
()
|
3003004000NRG24081220230821218
|
08/12/2023
|
SATYABHAMA Singha
|
3003004WL043494
|
SATYABHAMA Singha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721756
|
|
SATYABHAMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-010-005/68
()
|
3003004000NRG24081220230821250
|
08/12/2023
|
Mukti Paul
|
3003004WL043501
|
Mukti Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721744
|
|
MUKTI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-010-005/73
()
|
3003004000NRG24081220230821238
|
08/12/2023
|
Jogomaya Deb
|
3003004WL043498
|
Jogomaya Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721751
|
|
JOGAMAYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-010-005/78
()
|
3003004000NRG24081220230821239
|
08/12/2023
|
Surya Prava Basak
|
3003004WL043498
|
Surya Prava Basak
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721761
|
|
SURJAPRAVA BASAK (D/O. LT. KALIPRASAD B
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-010-006/15
()
|
3003004000NRG24081220230821219
|
08/12/2023
|
Thambaltambi Singha
|
3003004WL043494
|
Thambaltambi Singha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1074721754
|
|
MRS THAMBAL TAMBI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-010-006/18
()
|
3003004000NRG24081220230821220
|
08/12/2023
|
Ushakanta Bhoumik
|
3003004WL043494
|
Ushakanta Bhoumik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721752
|
|
USHA KANTA BHOWMIK S/O UPENDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-010-006/23
()
|
3003004000NRG24081220230821251
|
08/12/2023
|
SHYAMKISHOR SINGHA
|
3003004WL043501
|
SHYAMKISHOR SINGHA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1074721755
|
|
MR SHYAM KISHOR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-010-006/32
()
|
3003004000NRG24081220230821210
|
08/12/2023
|
Churachan Singha
|
3003004WL043493
|
Churachan Singha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721757
|
|
CHURACHAN SINGHA (S/O. ATAEIMA SINGHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-010-006/66
()
|
3003004000NRG24081220230821221
|
08/12/2023
|
Gaja Singha
|
3003004WL043494
|
Gaja Singha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1074721760
|
|
MRS GITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-010-006/67
()
|
3003004000NRG24081220230821213
|
08/12/2023
|
Madhavi Singha
|
3003004WL043493
|
Madhavi Singha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721758
|
|
MADHABI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-010-006/82
()
|
3003004000NRG24081220230821214
|
08/12/2023
|
Pradip Kr. Singha
|
3003004WL043493
|
Pradip Kr. Singha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721753
|
|
PRADIP KUMAR SINGHA S/O LT ANGOUBA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-010-011/273
()
|
3003004000NRG24081220230821254
|
08/12/2023
|
Trishna Dey
|
3003004WL043501
|
Trishna Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1074721748
|
|
MRS TRISHNA DEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-010-011/276
()
|
3003004000NRG24081220230821255
|
08/12/2023
|
Chaya Rani Datta
|
3003004WL043501
|
Chaya Rani Datta
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074721746
|
|
CHAYA RANI DATTA W/O LT JAGADISH CH DATT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65540
|
65540
|
|
|
|
|
|
|
|