|
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
|
KADAMTALA
|
TR-03-001-030-006/251
(Daksin Kadamtala)
|
3003001003NRG24180420230004698
|
18/04/2023
|
Mira Paul
|
3003001003WL000395
|
Mira Paul
|
00078
|
CNRB0017977
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488497653
|
|
MIRA PAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-003-004/332
(BISHNUPUR)
|
3003001003NRG24180420230004695
|
18/04/2023
|
Dipak Bauri
|
3003001003WL000395
|
Dipak Bauri
|
00415
|
SBIN0000067
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1488497652
|
|
DIPAK BAURI SO ENDRA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-003-003/265
(BISHNUPUR)
|
3003001003NRG24180420230004691
|
18/04/2023
|
Shri Gopal Goushami
|
3003001003WL000394
|
Shri Gopal Goushami
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1488497656
|
|
GOPAL GOUSHAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-003-003/265
(BISHNUPUR)
|
3003001003NRG24180420230004690
|
18/04/2023
|
Sabika Dey
|
3003001003WL000394
|
Sabika Dey
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1488497659
|
|
SABIKA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-003-003/28
(BISHNUPUR)
|
3003001003NRG24180420230004692
|
18/04/2023
|
Sitendra Malakar
|
3003001003WL000394
|
Sitendra Malakar
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1488497657
|
|
SITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-003-003/41
(BISHNUPUR)
|
3003001003NRG24180420230004693
|
18/04/2023
|
Haris Ali
|
3003001003WL000394
|
Haris Ali
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1488497658
|
|
HARICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-003-003/41
(BISHNUPUR)
|
3003001003NRG24180420230004694
|
18/04/2023
|
Piyarun Bibi
|
3003001003WL000394
|
Piyarun Bibi
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1488497660
|
|
PEYARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-030-003/288
(Daksin Kadamtala)
|
3003001003NRG24180420230004696
|
18/04/2023
|
Anita Rani De
|
3003001003WL000395
|
Anita Rani De
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488497655
|
|
ANITA RANI DE
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-030-006/251
(Daksin Kadamtala)
|
3003001003NRG24180420230004697
|
18/04/2023
|
Bidyut Kr Paul
|
3003001003WL000395
|
Bidyut Kr Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488497654
|
|
BIDYUT KUMAR PAUL SO BAKUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20352
|
20352
|
|
|
|
|
|
|
|