|
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
|
SALEMA
|
TR-04-005-032-001/269
(North Kachucherra)
|
3004005000NRG24220520230046126
|
23/05/2023
|
MRS ADHARI DEBNATH
|
3004005WL004216
|
MRS ADHARI DEBNATH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2023
|
|
1879402886
|
|
ADHARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-032-003/10
(North Kachucherra)
|
3004005000NRG24220520230046119
|
23/05/2023
|
MRS RIMA DAS
|
3004005WL004215
|
MRS RIMA DAS
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
26/05/2023
|
|
1879402884
|
|
RIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-032-003/32
(North Kachucherra)
|
3004005000NRG24230520230048524
|
23/05/2023
|
Nihar Chakraborty
|
3004005WL004380
|
Nihar Chakraborty
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
26/05/2023
|
|
1879402889
|
|
NIHAR CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-032-003/93
(North Kachucherra)
|
3004005000NRG24220520230046130
|
23/05/2023
|
Asim kr Deb
|
3004005WL004216
|
Asim kr Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2023
|
|
1879402891
|
|
ASIM KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-032-004/287
(North Kachucherra)
|
3004005000NRG24220520230046120
|
23/05/2023
|
MRS SHYAMALA DEBNATH
|
3004005WL004215
|
MRS SHYAMALA DEBNATH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2023
|
|
1879402879
|
|
SHYAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-032-001/107
(North Kachucherra)
|
3004005000NRG24220520230046116
|
23/05/2023
|
Kanaklata Das
|
3004005WL004215
|
Kanaklata Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2023
|
|
1879402890
|
|
KANAKLATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-032-001/140
(North Kachucherra)
|
3004005000NRG24220520230046123
|
23/05/2023
|
Mangali Das
|
3004005WL004216
|
Mangali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2023
|
|
1879402881
|
|
JAGADISWARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-032-001/140
(North Kachucherra)
|
3004005000NRG24220520230046122
|
23/05/2023
|
Radhacharan Das
|
3004005WL004216
|
Radhacharan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2023
|
|
1879402888
|
|
RADHACHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-032-001/170
(North Kachucherra)
|
3004005000NRG24230520230048523
|
23/05/2023
|
Rani Bala Das
|
3004005WL004380
|
Rani Bala Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
26/05/2023
|
|
1879402883
|
|
RANI BALA DAS W/O PALANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-032-001/172
(North Kachucherra)
|
3004005000NRG24220520230046124
|
23/05/2023
|
Shepali Das
|
3004005WL004216
|
Shepali Das
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
26/05/2023
|
|
1879402893
|
|
DIPAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-032-001/193
(North Kachucherra)
|
3004005000NRG24220520230046125
|
23/05/2023
|
MRS PUSPA BALA DAS
|
3004005WL004216
|
MRS PUSPA BALA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2023
|
|
1879402878
|
|
PUSPA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-032-001/196
(North Kachucherra)
|
3004005000NRG24220520230046117
|
23/05/2023
|
Sontosh Rishidas
|
3004005WL004215
|
Sontosh Rishidas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2023
|
|
1879402887
|
|
SANTOSH RISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-032-001/80
(North Kachucherra)
|
3004005000NRG24220520230046118
|
23/05/2023
|
Manju Das
|
3004005WL004215
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2023
|
|
1879402880
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-032-002/112
(North Kachucherra)
|
3004005000NRG24220520230046127
|
23/05/2023
|
Brajeswar Das
|
3004005WL004216
|
Brajeswar Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2023
|
|
1879402877
|
|
BRAJESWAR DAS S/O ISHWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-032-002/112
(North Kachucherra)
|
3004005000NRG24220520230046128
|
23/05/2023
|
Ujjala Das
|
3004005WL004216
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2023
|
|
1879402892
|
|
UJJALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-032-003/34
(North Kachucherra)
|
3004005000NRG24220520230046129
|
23/05/2023
|
Anita Sutradhar
|
3004005WL004216
|
Anita Sutradhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2023
|
|
1879402882
|
|
ANITA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-032-005/15
(North Kachucherra)
|
3004005000NRG24220520230046121
|
23/05/2023
|
MR Ganash Das
|
3004005WL004215
|
MR Ganash Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/05/2023
|
|
1879402885
|
|
GANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35404
|
35404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49396
|
49396
|
|
|
|
|
|
|
|