|
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-03-004-004-001/214
()
|
3003004000NRG24281220230856492
|
01/01/2024
|
Rupa Goswami
|
3003004WL046156
|
Rupa Goswami
|
00415
|
SBIN0003795
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617362
|
|
MS RUPA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-004-002/217
()
|
3003004000NRG24281220230856502
|
01/01/2024
|
Kakali Deb Roy
|
3003004WL046156
|
Kakali Deb Roy
|
00415
|
SBIN0003795
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617365
|
|
KAKALI DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-004-002/228
()
|
3003004000NRG24281220230856503
|
01/01/2024
|
Malay Roy
|
3003004WL046156
|
Malay Roy
|
00415
|
SBIN0009446
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617363
|
|
MALAY ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-004-004/327
()
|
3003004000NRG24291220230858535
|
01/01/2024
|
Khuki Dey
|
3003004WL046332
|
Khuki Dey
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898617364
|
|
KHUKI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-004-001/203
()
|
3003004000NRG24281220230856490
|
01/01/2024
|
Laxmi Rani Saha
|
3003004WL046156
|
Laxmi Rani Saha
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617366
|
|
LAXMI RANI SAHA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-004-002/334
()
|
3003004000NRG24281220230856504
|
01/01/2024
|
Aragobinda Roy
|
3003004WL046156
|
Aragobinda Roy
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617372
|
|
SHRI ARAGOBINDA ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-004-002/44
()
|
3003004000NRG24291220230858533
|
01/01/2024
|
Minati Roy
|
3003004WL046332
|
Minati Roy
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898617374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7390
|
7390
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-004-001/214
()
|
3003004000NRG24281220230856491
|
01/01/2024
|
Arati Goswami
|
3003004WL046156
|
Arati Goswami
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617367
|
|
ARATI GOSHWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-004-001/99
()
|
3003004000NRG24281220230856497
|
01/01/2024
|
Poulami Deb
|
3003004WL046156
|
Poulami Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617368
|
|
POULAMI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-004-002/217
()
|
3003004000NRG24281220230856501
|
01/01/2024
|
Haripada Roy
|
3003004WL046156
|
Haripada Roy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617370
|
|
HARIPADA ROY AND KAKALI DEB ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-004-002/226
()
|
3003004000NRG24291220230858506
|
01/01/2024
|
Shilpi Nama Malakar
|
3003004WL046329
|
Shilpi Nama Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898617371
|
|
SHILPI NAMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-004-002/233
()
|
3003004000NRG24291220230858507
|
01/01/2024
|
Sanchita Das
|
3003004WL046329
|
Sanchita Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898617369
|
|
SANCHITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-004-002/67
()
|
3003004000NRG24281220230856506
|
01/01/2024
|
Sunil Roy
|
3003004WL046156
|
Sunil Roy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617373
|
|
SUNIL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13876
|
13876
|
|
|
|
|
|
|
|
|
14
|
KUMARGHAT
|
TR-03-004-004-001/133
()
|
3003004000NRG24291220230858473
|
01/01/2024
|
Shilpi Deb
|
3003004WL046325
|
Shilpi Deb
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898617360
|
|
SILPI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-004-001/21
()
|
3003004000NRG24291220230858474
|
01/01/2024
|
Srimati Deb
|
3003004WL046325
|
Srimati Deb
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898617353
|
|
SHRIMATI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-004-001/23
()
|
3003004000NRG24291220230858532
|
01/01/2024
|
Bibha Deb
|
3003004WL046332
|
Bibha Deb
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898617356
|
|
BIBHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-004-001/32
()
|
3003004000NRG24291220230858475
|
01/01/2024
|
Hirendra Malakar
|
3003004WL046325
|
Hirendra Malakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898617354
|
|
HIRENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KUMARGHAT
|
TR-03-004-004-001/36
()
|
3003004000NRG24281220230856493
|
01/01/2024
|
Sandhya Rani Das
|
3003004WL046156
|
Sandhya Rani Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617350
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-004-001/44
()
|
3003004000NRG24281220230856494
|
01/01/2024
|
Shilu Pal
|
3003004WL046156
|
Shilu Pal
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617355
|
|
SILU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-004-001/73
()
|
3003004000NRG24281220230856495
|
01/01/2024
|
Rintu Pal
|
3003004WL046156
|
Rintu Pal
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617357
|
|
RINTU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KUMARGHAT
|
TR-03-004-004-001/73
()
|
3003004000NRG24281220230856496
|
01/01/2024
|
Soma Rani Pal
|
3003004WL046156
|
Soma Rani Pal
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617375
|
|
SUMA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-004-002/102
()
|
3003004000NRG24291220230858476
|
01/01/2024
|
Anjan Paul
|
3003004WL046325
|
Anjan Paul
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898617359
|
|
ANJAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-004-002/133
()
|
3003004000NRG24281220230856498
|
01/01/2024
|
Chunilal Roy
|
3003004WL046156
|
Chunilal Roy
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617358
|
|
CHUNI LAL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-004-002/20
()
|
3003004000NRG24281220230856499
|
01/01/2024
|
Ratan Malakar
|
3003004WL046156
|
Ratan Malakar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617352
|
|
RATAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-004-002/214
()
|
3003004000NRG24281220230856500
|
01/01/2024
|
APARNA ROY
|
3003004WL046156
|
APARNA ROY
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617376
|
|
APARNA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-004-002/48
()
|
3003004000NRG24281220230856505
|
01/01/2024
|
Binodiny Roy
|
3003004WL046156
|
Binodiny Roy
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617381
|
|
BINODHINY ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KUMARGHAT
|
TR-03-004-004-002/52
()
|
3003004000NRG24291220230858508
|
01/01/2024
|
Makhan Malakar
|
3003004WL046329
|
Makhan Malakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898617380
|
|
MAKHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-004-002/67
()
|
3003004000NRG24281220230856507
|
01/01/2024
|
Rekha Roy
|
3003004WL046156
|
Rekha Roy
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617377
|
|
REKHA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-004-002/69
()
|
3003004000NRG24281220230856508
|
01/01/2024
|
Chanchala Roy
|
3003004WL046156
|
Chanchala Roy
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617361
|
|
CHANCHALA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-004-002/70
()
|
3003004000NRG24291220230858534
|
01/01/2024
|
Tapati Roy
|
3003004WL046332
|
Tapati Roy
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898617351
|
|
TAPATI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-004-002/71
()
|
3003004000NRG24291220230858509
|
01/01/2024
|
Nioti Roy
|
3003004WL046329
|
Nioti Roy
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898617379
|
|
NIOTI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-004-002/76
()
|
3003004000NRG24281220230856509
|
01/01/2024
|
Uttam Roy
|
3003004WL046156
|
Uttam Roy
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898617378
|
|
UTTAM ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47312
|
47312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77968
|
77968
|
|
|
|
|
|
|
|