|
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-03-004-018-003/164
()
|
3003004000NRG24110320240923518
|
11/03/2024
|
Sabita Sinha
|
3003004WL052164
|
Sabita Sinha
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240511553
|
|
SABITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-018-002/105
()
|
3003004000NRG24110320240923516
|
11/03/2024
|
Anita Debnath
|
3003004WL052164
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240511563
|
|
ANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-018-003/149
()
|
3003004000NRG24110320240923517
|
11/03/2024
|
Kamal Malakar
|
3003004WL052164
|
Kamal Malakar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
24/04/2024
|
|
3240511562
|
|
KAMAL MALAKAR.S/O MANORANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-018-004/112
()
|
3003004000NRG24110320240923526
|
11/03/2024
|
Kamalash Roy
|
3003004WL052167
|
Kamalash Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240511564
|
|
KAMALESH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-018-004/204
()
|
3003004000NRG24110320240923527
|
11/03/2024
|
Nikhil Paul
|
3003004WL052167
|
Nikhil Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240511554
|
|
NIKHIL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-018-005/18
()
|
3003004000NRG24110320240923528
|
11/03/2024
|
Narayan Majumdar
|
3003004WL052167
|
Narayan Majumdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240511556
|
|
NARAYAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-018-005/18
()
|
3003004000NRG24110320240923529
|
11/03/2024
|
Rinku Majumdar
|
3003004WL052167
|
Rinku Majumdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240511555
|
|
RINKU MAJUMDER. W/O NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-018-006/106
()
|
3003004000NRG24110320240923519
|
11/03/2024
|
Kunjabati Sinha
|
3003004WL052164
|
Kunjabati Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240511558
|
|
KUNJABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-018-006/2
()
|
3003004000NRG24110320240923520
|
11/03/2024
|
Madhabi Sarkar
|
3003004WL052164
|
Madhabi Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240511561
|
|
MR MADHABI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-018-006/46
()
|
3003004000NRG24110320240923521
|
11/03/2024
|
Sudhyana Malakar
|
3003004WL052164
|
Sudhyana Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240511560
|
|
SUDHANYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-018-006/65
()
|
3003004000NRG24110320240923531
|
11/03/2024
|
Mangala Malakar
|
3003004WL052169
|
Mangala Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240511559
|
|
MANGALA MALAKAR
|
UCO BANK(607066)
|
|
12
|
KUMARGHAT
|
TR-03-004-018-006/76
()
|
3003004000NRG24110320240923522
|
11/03/2024
|
RASIBUN BIBI
|
3003004WL052164
|
RASIBUN BIBI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240511557
|
|
RASIBUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33072
|
33072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|