|
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
|
KADAMTALA
|
TR-03-001-028-003/240
(Purba Churaibari)
|
3003001028NRG24190120240888540
|
19/01/2024
|
Ajoy Debbarma
|
3003001028WL048369
|
Ajoy Debbarma
|
00415
|
SBIN0000067
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286925
|
|
AJOY DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-007-001/150
(Purba Churaibari)
|
3003001028NRG24190120240888531
|
19/01/2024
|
DIPANKAR NATH
|
3003001028WL048369
|
DIPANKAR NATH
|
00415
|
SBIN0015720
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286934
|
|
MR DIPANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-007-001/45
(Purba Churaibari)
|
3003001028NRG24190120240888534
|
19/01/2024
|
Pradip Chandra Deb
|
3003001028WL048369
|
Pradip Chandra Deb
|
00415
|
SBIN0015720
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138286923
|
|
PRADIP CH DEB. S.O-HARIPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-007-002/150
(Purba Churaibari)
|
3003001028NRG24190120240888537
|
19/01/2024
|
Shanti Rabidas
|
3003001028WL048369
|
Shanti Rabidas
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138286928
|
|
SHANTI RABIDAS WO LT SUBASH RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-007-001/172
(Purba Churaibari)
|
3003001028NRG24190120240888532
|
19/01/2024
|
Saifa Bibi
|
3003001028WL048369
|
Saifa Bibi
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138286924
|
|
CHHAIPHA BIBI. S.O-AD.CHHATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-007-001/30
(Purba Churaibari)
|
3003001028NRG24190120240888533
|
19/01/2024
|
MALATI ACHARJEE
|
3003001028WL048369
|
MALATI ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286931
|
|
MALATI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-007-002/107
(Purba Churaibari)
|
3003001028NRG24190120240888535
|
19/01/2024
|
Tapan Shil
|
3003001028WL048369
|
Tapan Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138286926
|
|
TAPAN SHIL CO GOPAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-007-002/142
(Purba Churaibari)
|
3003001028NRG24190120240888536
|
19/01/2024
|
Sanjit Rabidas
|
3003001028WL048369
|
Sanjit Rabidas
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286927
|
|
SANJIT RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-007-002/99
(Purba Churaibari)
|
3003001028NRG24190120240888538
|
19/01/2024
|
Fajir Uddin
|
3003001028WL048369
|
Fajir Uddin
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138286929
|
|
FAJIR UDDIN
|
CANARA BANK(508532)
|
|
10
|
KADAMTALA
|
TR-03-001-007-005/43
(Purba Churaibari)
|
3003001028NRG24190120240888539
|
19/01/2024
|
Moinul Haque
|
3003001028WL048369
|
Moinul Haque
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138286930
|
|
MOYNUL HAQUE AND NECHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-028-003/246
(Purba Churaibari)
|
3003001028NRG24190120240888541
|
19/01/2024
|
Shibani Rudrapaul
|
3003001028WL048369
|
Shibani Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286932
|
|
SHIBANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-028-005/229
(Purba Churaibari)
|
3003001028NRG24190120240888542
|
19/01/2024
|
Sujan Shil
|
3003001028WL048369
|
Sujan Shil
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286933
|
|
SUJAN SHIL. S.O-GOPAL CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|