|
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
|
DAMCHERRA
|
TR-03-007-013-001/367
(WEST DAMCHERRA)
|
3003007000NRG24300620230284652
|
30/06/2023
|
LAXMI KANTA SINGHA
|
3003007WL012522
|
LAXMI KANTA SINGHA
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326726484
|
|
LAXMI KANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-001-001/140
(WEST DAMCHERRA)
|
3003007000NRG24300620230284620
|
30/06/2023
|
NEI SON NIR TRIPURA
|
3003007WL012515
|
NEI SON NIR TRIPURA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326726470
|
|
NAISANNGIR CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-001-001/140
(WEST DAMCHERRA)
|
3003007000NRG24300620230284622
|
30/06/2023
|
NEI SON NIR TRIPURA
|
3003007WL012515
|
NEI SON NIR TRIPURA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326726471
|
|
NAISANNGIR CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-001/140
(WEST DAMCHERRA)
|
3003007000NRG24300620230284624
|
30/06/2023
|
NEI SON NIR TRIPURA
|
3003007WL012515
|
NEI SON NIR TRIPURA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326726472
|
|
NAISANNGIR CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-001/140
(WEST DAMCHERRA)
|
3003007000NRG24300620230284623
|
30/06/2023
|
THAIBANLE TRIPURA
|
3003007WL012515
|
THAIBANLE TRIPURA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326726474
|
|
THAIBANLE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-001-001/140
(WEST DAMCHERRA)
|
3003007000NRG24300620230284621
|
30/06/2023
|
THAIBANLE TRIPURA
|
3003007WL012515
|
THAIBANLE TRIPURA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326726475
|
|
THAIBANLE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-001/150
(WEST DAMCHERRA)
|
3003007000NRG24300620230284655
|
30/06/2023
|
Bumsiyekbar Tripura
|
3003007WL012524
|
Bumsiyekbar Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326726473
|
|
BUMSIYEKBAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-001/200
(WEST DAMCHERRA)
|
3003007000NRG24300620230284629
|
30/06/2023
|
THIN HAI HIT TRIPURA
|
3003007WL012518
|
THIN HAI HIT TRIPURA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326726479
|
|
THIYEM HAT TRPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-001-001/92
(WEST DAMCHERRA)
|
3003007000NRG24300620230284628
|
30/06/2023
|
RANJIT DAS
|
3003007WL012517
|
RANJIT DAS
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326726478
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-001-002/165
(WEST DAMCHERRA)
|
3003007000NRG24300620230284630
|
30/06/2023
|
LAXMIBABU SINHA
|
3003007WL012519
|
LAXMIBABU SINHA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326726476
|
|
LAKHI BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-001-002/47
(WEST DAMCHERRA)
|
3003007000NRG24300620230284656
|
30/06/2023
|
PURNIMA DAS
|
3003007WL012525
|
PURNIMA DAS
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326726480
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DAMCHERRA
|
TR-03-007-001-003/106
(WEST DAMCHERRA)
|
3003007000NRG24300620230284625
|
30/06/2023
|
CHAMPA SARKAR
|
3003007WL012516
|
CHAMPA SARKAR
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
11/07/2023
|
|
3326726481
|
|
CHAMPA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-001-003/55
(WEST DAMCHERRA)
|
3003007000NRG24300620230284651
|
30/06/2023
|
Gyanendra Das
|
3003007WL012521
|
Gyanendra Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326726483
|
|
GYANENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-001-003/55
(WEST DAMCHERRA)
|
3003007000NRG24300620230284650
|
30/06/2023
|
KALPANA DAS
|
3003007WL012521
|
KALPANA DAS
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326726482
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-003/72
(WEST DAMCHERRA)
|
3003007000NRG24300620230284626
|
30/06/2023
|
RONGINI SARKAR
|
3003007WL012516
|
RONGINI SARKAR
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
11/07/2023
|
|
3326726477
|
|
RANGINI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17976
|
17976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19248
|
19248
|
|
|
|
|
|
|
|