|
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
|
KUMARGHAT
|
TR-03-004-010-008/183
()
|
3003004000NRG24170120240885442
|
18/01/2024
|
SUMIT SINGHA CHOUDHURY
|
3003004WL048053
|
SUMIT SINGHA CHOUDHURY
|
00415
|
SBIN0009446
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1991588749
|
|
MR SUMIT SINGHA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-010-005/137
()
|
3003004000NRG24170120240885444
|
18/01/2024
|
Anita Chanda
|
3003004WL048054
|
Anita Chanda
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991588752
|
|
ANITA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-010-001/189
()
|
3003004000NRG24170120240885437
|
18/01/2024
|
Priyo Bala Debnath
|
3003004WL048053
|
Priyo Bala Debnath
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
20/03/2024
|
|
1991588753
|
|
PRIYA BALA DEBNATH W/O MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-010-004/112
()
|
3003004000NRG24170120240885438
|
18/01/2024
|
Jusana Debnath
|
3003004WL048053
|
Jusana Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1991588751
|
|
MRS JYOTSNA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-010-004/60
()
|
3003004000NRG24170120240885439
|
18/01/2024
|
Ratan Debnath
|
3003004WL048053
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
20/03/2024
|
|
1991588754
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-010-005/5
()
|
3003004000NRG24170120240885440
|
18/01/2024
|
Mrinmoy Kanti Sinha
|
3003004WL048053
|
Mrinmoy Kanti Sinha
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1991588750
|
|
MRINMAY KANTI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-010-005/54
()
|
3003004000NRG24170120240885441
|
18/01/2024
|
Sabir Singha
|
3003004WL048053
|
Sabir Singha
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1991588755
|
|
SABIR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-010-011/261
()
|
3003004000NRG24170120240885443
|
18/01/2024
|
Anup kr Basak
|
3003004WL048053
|
Anup kr Basak
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1991588756
|
|
ANUPA BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11300
|
11300
|
|
|
|
|
|
|
|