|
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-03-003-013-001/40
()
|
3003003013NRG24170220240908271
|
17/02/2024
|
Maya Roy
|
3003003013WL050366
|
Maya Roy
|
00354
|
PUNB0130720
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938980079
|
|
MAYA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-013-005/238
()
|
3003003013NRG24170220240908293
|
17/02/2024
|
Shilpi Dey
|
3003003013WL050370
|
Shilpi Dey
|
00354
|
PUNB0130720
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938980082
|
|
SHILPI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-013-005/51
()
|
3003003013NRG24170220240908294
|
17/02/2024
|
Sabita De
|
3003003013WL050370
|
Sabita De
|
00354
|
PUNB0130720
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938980081
|
|
SUBUDH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
GOURNAGAR
|
TR-03-003-013-006/112
()
|
3003003013NRG24170220240908273
|
17/02/2024
|
Ananta Mahisya Das
|
3003003013WL050366
|
Ananta Mahisya Das
|
00354
|
PUNB0130720
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938980080
|
|
ANANTA MASYADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
5
|
GOURNAGAR
|
TR-03-003-013-006/199
()
|
3003003013NRG24170220240908280
|
17/02/2024
|
Rumi Das
|
3003003013WL050368
|
Rumi Das
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938980085
|
|
RUMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOURNAGAR
|
TR-03-003-013-006/247
()
|
3003003013NRG24170220240908289
|
17/02/2024
|
Krishna Mahisya Das
|
3003003013WL050369
|
Krishna Mahisya Das
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938980087
|
|
KRISHNA MAHISYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOURNAGAR
|
TR-03-003-013-006/25
()
|
3003003013NRG24170220240908281
|
17/02/2024
|
Sumitra Pal
|
3003003013WL050368
|
Sumitra Pal
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938980084
|
|
MRS SUMITRA PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOURNAGAR
|
TR-03-003-013-006/254
()
|
3003003013NRG24170220240908282
|
17/02/2024
|
SHIPRA DAS
|
3003003013WL050368
|
SHIPRA DAS
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2938980086
|
|
KAJAL DAS AND SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-013-006/38
()
|
3003003013NRG24170220240908290
|
17/02/2024
|
Rimpi Malakar
|
3003003013WL050369
|
Rimpi Malakar
|
00415
|
SBIN0005592
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938980083
|
|
MRS RIMPI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOURNAGAR
|
TR-03-003-013-006/99
()
|
3003003013NRG24170220240908292
|
17/02/2024
|
Asit Masya Das
|
3003003013WL050369
|
Asit Masya Das
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938980088
|
|
MR ASIT MASYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
11
|
GOURNAGAR
|
TR-03-003-013-006/71
()
|
3003003013NRG24170220240908277
|
17/02/2024
|
Sarabindu Malakar
|
3003003013WL050366
|
Sarabindu Malakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2938980089
|
|
SWARABINDU MALAKAR SO LT HARIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-013-006/76
()
|
3003003013NRG24170220240908284
|
17/02/2024
|
Khela Malakar
|
3003003013WL050368
|
Khela Malakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2938980090
|
|
KHELA MALAKAR WO KHIROD MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
13
|
GOURNAGAR
|
TR-03-003-013-005/90
()
|
3003003013NRG24170220240908286
|
17/02/2024
|
Gitesh De
|
3003003013WL050369
|
Gitesh De
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938980068
|
|
GITESH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
GOURNAGAR
|
TR-03-003-013-006/100
()
|
3003003013NRG24170220240908272
|
17/02/2024
|
Digendra Mahisya Das
|
3003003013WL050366
|
Digendra Mahisya Das
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
13/04/2024
|
|
2938980069
|
|
MR DIGENDRA MASHYADAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOURNAGAR
|
TR-03-003-013-006/113
()
|
3003003013NRG24170220240908274
|
17/02/2024
|
Bimal Mahisya Das
|
3003003013WL050366
|
Bimal Mahisya Das
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938980076
|
|
MR BIMAL MASYADAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOURNAGAR
|
TR-03-003-013-006/131
()
|
3003003013NRG24170220240908275
|
17/02/2024
|
Sribash Mahisya Das
|
3003003013WL050366
|
Sribash Mahisya Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938980077
|
|
SHRIBAS & HEMOLATA MASYADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
GOURNAGAR
|
TR-03-003-013-006/132
()
|
3003003013NRG24170220240908279
|
17/02/2024
|
Goura Mahisya Das
|
3003003013WL050368
|
Goura Mahisya Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938980073
|
|
GOURA MASHYADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
GOURNAGAR
|
TR-03-003-013-006/169
()
|
3003003013NRG24170220240908287
|
17/02/2024
|
Samar Mahisya Das
|
3003003013WL050369
|
Samar Mahisya Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938980071
|
|
SAMAR MASYADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
GOURNAGAR
|
TR-03-003-013-006/18
()
|
3003003013NRG24170220240908288
|
17/02/2024
|
Mira Shil
|
3003003013WL050369
|
Mira Shil
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938980075
|
|
MIRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOURNAGAR
|
TR-03-003-013-006/209
()
|
3003003013NRG24170220240908276
|
17/02/2024
|
Amrit Masya Das
|
3003003013WL050366
|
Amrit Masya Das
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938980078
|
|
AMRIT MASHYADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
GOURNAGAR
|
TR-03-003-013-006/50
()
|
3003003013NRG24170220240908283
|
17/02/2024
|
Kripa Sindhu Mahisya Das
|
3003003013WL050368
|
Kripa Sindhu Mahisya Das
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
13/04/2024
|
|
2938980070
|
|
KRIPASINDHU MASYADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOURNAGAR
|
TR-03-003-013-006/7
()
|
3003003013NRG24170220240908291
|
17/02/2024
|
Sumati Malakar
|
3003003013WL050369
|
Sumati Malakar
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2938980074
|
|
SRIMATI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOURNAGAR
|
TR-03-003-013-006/86
()
|
3003003013NRG24170220240908285
|
17/02/2024
|
Rantu Mahisya Das
|
3003003013WL050368
|
Rantu Mahisya Das
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938980072
|
|
MR RANTULAL MAHISHYADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8362
|
8362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21244
|
21244
|
|
|
|
|
|
|
|