|
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
|
PANISAGAR
|
TR-03-002-020-001/105
(RAMNAGAR)
|
3003002020NRG24130920230628288
|
13/09/2023
|
Sita Das
|
3003002020WL029861
|
Sita Das
|
00415
|
SBIN0007342
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061319
|
|
SITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-020-001/110
(RAMNAGAR)
|
3003002020NRG24130920230628290
|
13/09/2023
|
Krishna Malakar
|
3003002020WL029861
|
Krishna Malakar
|
00415
|
SBIN0007342
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061335
|
|
KRISHNA MALAKAR
|
HDFC BANK LTD(607152)
|
|
3
|
PANISAGAR
|
TR-03-002-020-001/169
(RAMNAGAR)
|
3003002020NRG24130920230628292
|
13/09/2023
|
Kanta Chakraborty
|
3003002020WL029861
|
Kanta Chakraborty
|
00415
|
SBIN0007342
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061318
|
|
MR KANTA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-020-001/3
(RAMNAGAR)
|
3003002020NRG24130920230628294
|
13/09/2023
|
Sahena Begam
|
3003002020WL029861
|
Sahena Begam
|
00415
|
SBIN0007342
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061336
|
|
MRS SAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-020-001/69
(RAMNAGAR)
|
3003002020NRG24130920230628297
|
13/09/2023
|
Rekha Rani Das
|
3003002020WL029861
|
Rekha Rani Das
|
00415
|
SBIN0007342
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061320
|
|
MRS REKHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-020-001/96
(RAMNAGAR)
|
3003002020NRG24130920230628304
|
13/09/2023
|
Md.Siraj Uddin
|
3003002020WL029861
|
Md.Siraj Uddin
|
00415
|
SBIN0007342
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061333
|
|
MR SIRAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANISAGAR
|
TR-03-002-026-004/157
(RAMNAGAR)
|
3003002020NRG24130920230628306
|
13/09/2023
|
Mitali Chakraborty
|
3003002020WL029861
|
Mitali Chakraborty
|
00415
|
SBIN0007342
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061334
|
|
MRS MITALI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
8
|
PANISAGAR
|
TR-03-002-020-001/107
(RAMNAGAR)
|
3003002020NRG24130920230628289
|
13/09/2023
|
Sri.Situ Malakar
|
3003002020WL029861
|
Sri.Situ Malakar
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061330
|
|
SITU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-020-001/158
(RAMNAGAR)
|
3003002020NRG24130920230628291
|
13/09/2023
|
Archana Das
|
3003002020WL029861
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
828
|
828
|
Processed
|
21/09/2023
|
|
5800061332
|
|
MRS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANISAGAR
|
TR-03-002-020-001/27
(RAMNAGAR)
|
3003002020NRG24130920230628293
|
13/09/2023
|
Tazmul Ali
|
3003002020WL029861
|
Tazmul Ali
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061323
|
|
MR TAJMUL ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANISAGAR
|
TR-03-002-020-001/31
(RAMNAGAR)
|
3003002020NRG24130920230628295
|
13/09/2023
|
Md.Abdul Kadir
|
3003002020WL029861
|
Md.Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061326
|
|
ABDUL KADIR
|
HDFC BANK LTD(607152)
|
|
12
|
PANISAGAR
|
TR-03-002-020-001/68
(RAMNAGAR)
|
3003002020NRG24130920230628296
|
13/09/2023
|
Ajit Das
|
3003002020WL029861
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061329
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-020-001/78
(RAMNAGAR)
|
3003002020NRG24130920230628298
|
13/09/2023
|
Sri.Anil Ch.Das
|
3003002020WL029861
|
Sri.Anil Ch.Das
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061328
|
|
ANIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-020-001/81
(RAMNAGAR)
|
3003002020NRG24130920230628299
|
13/09/2023
|
Smt.Subha Rani Kar
|
3003002020WL029861
|
Smt.Subha Rani Kar
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061331
|
|
SHOBHA RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-020-001/83
(RAMNAGAR)
|
3003002020NRG24130920230628300
|
13/09/2023
|
Sri.Pradip Kr.Das
|
3003002020WL029861
|
Sri.Pradip Kr.Das
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061322
|
|
PRODIP KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-020-001/84
(RAMNAGAR)
|
3003002020NRG24130920230628301
|
13/09/2023
|
Smt.Nilu Rani Das
|
3003002020WL029861
|
Smt.Nilu Rani Das
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061321
|
|
MRS NILU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANISAGAR
|
TR-03-002-020-001/86
(RAMNAGAR)
|
3003002020NRG24130920230628302
|
13/09/2023
|
NRIPENDRA CHANDRA KAR
|
3003002020WL029861
|
NRIPENDRA CHANDRA KAR
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061325
|
|
NRIPENDRA CHANDRA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-020-001/89
(RAMNAGAR)
|
3003002020NRG24130920230628303
|
13/09/2023
|
Sri.Hirendra Ch.Das
|
3003002020WL029861
|
Sri.Hirendra Ch.Das
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061327
|
|
HIRENDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-020-001/97
(RAMNAGAR)
|
3003002020NRG24130920230628305
|
13/09/2023
|
Md.Abdul Hannan
|
3003002020WL029861
|
Md.Abdul Hannan
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5800061324
|
|
MR ABDUL HANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23184
|
23184
|
|
|
|
|
|
|
|