|
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
|
GOURNAGAR
|
TR-03-003-039-001/256
()
|
3003003039NRG24181220230836869
|
19/12/2023
|
Dayananda Nama Das
|
3003003039WL044855
|
Dayananda Nama Das
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898573987
|
|
DAYANANDA NAMADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-029-003/71
()
|
3003003039NRG24181220230836860
|
19/12/2023
|
Habib Ali Khadim
|
3003003039WL044854
|
Habib Ali Khadim
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898573989
|
|
HABIB MIA KHADIM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-029-003/9
()
|
3003003039NRG24181220230836866
|
19/12/2023
|
Haji Md Rusan Ali
|
3003003039WL044855
|
Haji Md Rusan Ali
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898573988
|
|
HAJI MD RUSAN ALI SO LT MOSRUF ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-029-007/107
()
|
3003003039NRG24181220230836861
|
19/12/2023
|
Aptarun Nessa
|
3003003039WL044854
|
Aptarun Nessa
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898573991
|
|
APTARUN NESSA WO RAFI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-029-008/212
()
|
3003003039NRG24181220230836867
|
19/12/2023
|
Pranati Namo
|
3003003039WL044855
|
Pranati Namo
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898573995
|
|
PRANATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
6
|
GOURNAGAR
|
TR-03-003-029-003/9
()
|
3003003039NRG24181220230836865
|
19/12/2023
|
Amirun Nessa
|
3003003039WL044855
|
Amirun Nessa
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898573992
|
|
AMIRUN NESSA WO HAJI MD RUSAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-029-009/136
()
|
3003003039NRG24181220230836862
|
19/12/2023
|
Safalika Samajpati
|
3003003039WL044854
|
Safalika Samajpati
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898573993
|
|
SHEFALIKA DEBI WO BRAJENDRA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-029-009/176
()
|
3003003039NRG24181220230836863
|
19/12/2023
|
Bidhan Choudhury
|
3003003039WL044854
|
Bidhan Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898573994
|
|
BIDHAN CHOUDHURY SO LT BRAJENDRA CHOUDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-029-009/46
()
|
3003003039NRG24181220230836868
|
19/12/2023
|
Moyna Bala Nama
|
3003003039WL044855
|
Moyna Bala Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898573990
|
|
MAYNA BALA NAMA WO LT HARIDHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-039-003/196
()
|
3003003039NRG24181220230836864
|
19/12/2023
|
Runi Begam
|
3003003039WL044854
|
Runi Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898573996
|
|
RUNI BEGAM WO RASHEL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|