|
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
|
DASDA
|
TR-03-006-004-006/301-D
(DAKSHIN DASDA)
|
3003006004NRG24090320240922575
|
09/03/2024
|
Doli Rani Das
|
3003006004WL052058
|
Doli Rani Das
|
00415
|
SBIN0007342
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240240055
|
|
MISS DOLI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-004-005/101
(DAKSHIN DASDA)
|
3003006004NRG24070320240922142
|
09/03/2024
|
CHHAYA DEBNATH
|
3003006004WL052017
|
CHHAYA DEBNATH
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240240075
|
|
CHHAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-004-005/115
(DAKSHIN DASDA)
|
3003006004NRG24090320240922570
|
09/03/2024
|
ANANTA RUDRAPAUL
|
3003006004WL052058
|
ANANTA RUDRAPAUL
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240240065
|
|
ANANTA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-004-005/115
(DAKSHIN DASDA)
|
3003006004NRG24090320240922571
|
09/03/2024
|
SWAPNA RUDRA PAUL
|
3003006004WL052058
|
SWAPNA RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240240066
|
|
SWAPNA RUDRA PUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-004-005/189
(DAKSHIN DASDA)
|
3003006004NRG24070320240922148
|
09/03/2024
|
Rajen Nath
|
3003006004WL052018
|
Rajen Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240240061
|
|
RAJEN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-004-005/461-D
(DAKSHIN DASDA)
|
3003006004NRG24090320240922565
|
09/03/2024
|
Ruma Paul Deb
|
3003006004WL052057
|
Ruma Paul Deb
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240240078
|
|
RUMA PAUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-004-005/463-D
(DAKSHIN DASDA)
|
3003006004NRG24090320240922567
|
09/03/2024
|
Lucky Rani Deb
|
3003006004WL052057
|
Lucky Rani Deb
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240240073
|
|
LUCKY RANI DEB W/O SWAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-004-005/463-D
(DAKSHIN DASDA)
|
3003006004NRG24090320240922566
|
09/03/2024
|
Swapan Deb
|
3003006004WL052057
|
Swapan Deb
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240240056
|
|
SWAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-004-005/99
(DAKSHIN DASDA)
|
3003006004NRG24090320240922573
|
09/03/2024
|
Parendra nath
|
3003006004WL052058
|
Parendra nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240240070
|
|
PARENDRA NATH S/O DHIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26216
|
26216
|
|
|
|
|
|
|
|
|
10
|
DASDA
|
TR-03-006-004-004/288
(DAKSHIN DASDA)
|
3003006004NRG24070320240922140
|
09/03/2024
|
Dipali Nath
|
3003006004WL052017
|
Dipali Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240240063
|
|
DIPALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-004-005/101
(DAKSHIN DASDA)
|
3003006004NRG24070320240922141
|
09/03/2024
|
Biplab Nath
|
3003006004WL052017
|
Biplab Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240240067
|
|
LAXMIKANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-004-005/12
(DAKSHIN DASDA)
|
3003006004NRG24070320240922143
|
09/03/2024
|
SAGARIKA REANG
|
3003006004WL052017
|
SAGARIKA REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240240076
|
|
SAGARIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-004-005/185-D
(DAKSHIN DASDA)
|
3003006004NRG24070320240922145
|
09/03/2024
|
RANJIT KR DAS
|
3003006004WL052018
|
RANJIT KR DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240240057
|
|
RANJIT KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-004-005/186-D
(DAKSHIN DASDA)
|
3003006004NRG24070320240922146
|
09/03/2024
|
HARKUMAR NAMASUDRA
|
3003006004WL052018
|
HARKUMAR NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240240072
|
|
HARKUMAR NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-004-005/186-D
(DAKSHIN DASDA)
|
3003006004NRG24070320240922147
|
09/03/2024
|
RUPALI NAMA
|
3003006004WL052018
|
RUPALI NAMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240240074
|
|
RUPALI NAMA D/O JATINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-004-005/198
(DAKSHIN DASDA)
|
3003006004NRG24070320240922149
|
09/03/2024
|
Ratnadwip Nama
|
3003006004WL052018
|
Ratnadwip Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240240077
|
|
RAMCHANDRA NAMA/RATNADIP NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-004-005/255-D
(DAKSHIN DASDA)
|
3003006004NRG24090320240922564
|
09/03/2024
|
NABENDU CH DEBNATH
|
3003006004WL052057
|
NABENDU CH DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240240064
|
|
NABENDU CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DASDA
|
TR-03-006-004-005/28
(DAKSHIN DASDA)
|
3003006004NRG24070320240922144
|
09/03/2024
|
Anukul Nath
|
3003006004WL052017
|
Anukul Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/04/2024
|
|
3240240068
|
|
ANUKUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-004-005/85-D
(DAKSHIN DASDA)
|
3003006004NRG24090320240922568
|
09/03/2024
|
ATUL CH NATH
|
3003006004WL052057
|
ATUL CH NATH
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240240058
|
|
ATUL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-004-005/96
(DAKSHIN DASDA)
|
3003006004NRG24090320240922569
|
09/03/2024
|
Jitendra Nama
|
3003006004WL052057
|
Jitendra Nama
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240240059
|
|
JITENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-004-005/97
(DAKSHIN DASDA)
|
3003006004NRG24090320240922572
|
09/03/2024
|
Maya Nama
|
3003006004WL052058
|
Maya Nama
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240240060
|
|
MAYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-004-005/99
(DAKSHIN DASDA)
|
3003006004NRG24090320240922574
|
09/03/2024
|
PURNIMA DEB NATH
|
3003006004WL052058
|
PURNIMA DEB NATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240240071
|
|
PURNIMA DEB NATH W/O PARENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-004-006/34
(DAKSHIN DASDA)
|
3003006004NRG24070320240922150
|
09/03/2024
|
Pramesh Ch. Das
|
3003006004WL052018
|
Pramesh Ch. Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240240069
|
|
PRAMESH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-004-006/67
(DAKSHIN DASDA)
|
3003006004NRG24070320240922151
|
09/03/2024
|
Namita Das
|
3003006004WL052018
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240240062
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48590
|
48590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77970
|
77970
|
|
|
|
|
|
|
|