|
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
|
Bharat Chandra Nagar
|
TR-02-005-010-002/46
(Ishan Ch. Nagar)
|
3002005000NRG23141120220618275
|
14/11/2022
|
Archana Das
|
3002005WL0069074
|
Archana Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549712601
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-006/84
(Ishan Ch. Nagar)
|
3002005000NRG23141120220618277
|
14/11/2022
|
Bishnu Ghosh
|
3002005WL0069074
|
Bishnu Ghosh
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549712598
|
|
BENU GOPAL/SMT BISHNU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-001/14
(Ishan Ch. Nagar)
|
3002005000NRG23141120220618266
|
14/11/2022
|
Fanindra Muhuri
|
3002005WL0069073
|
Fanindra Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549712602
|
|
FANINDRA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-001/162
(Ishan Ch. Nagar)
|
3002005000NRG23141120220618267
|
14/11/2022
|
Radha Rani Debnath Das
|
3002005WL0069073
|
Radha Rani Debnath Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549712606
|
|
RADHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-001/179
(Ishan Ch. Nagar)
|
3002005000NRG23141120220618273
|
14/11/2022
|
Litan Debnath
|
3002005WL0069074
|
Litan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549712607
|
|
LITAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-001/223
(Ishan Ch. Nagar)
|
3002005000NRG23141120220618268
|
14/11/2022
|
Sukla Muhari
|
3002005WL0069073
|
Sukla Muhari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549712608
|
|
SHUKLA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-002/23
(Ishan Ch. Nagar)
|
3002005000NRG23141120220618269
|
14/11/2022
|
Ajit Hajari
|
3002005WL0069073
|
Ajit Hajari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549712603
|
|
AJIT HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-002/28
(Ishan Ch. Nagar)
|
3002005000NRG23141120220618270
|
14/11/2022
|
Pradip Nag
|
3002005WL0069073
|
Pradip Nag
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549712600
|
|
PRADIP NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-002/89
(Ishan Ch. Nagar)
|
3002005000NRG23141120220618271
|
14/11/2022
|
Rebati Sarkar
|
3002005WL0069073
|
Rebati Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549712604
|
|
REBATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-006/125
(Ishan Ch. Nagar)
|
3002005000NRG23141120220618272
|
14/11/2022
|
Asish Guha
|
3002005WL0069073
|
Asish Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549712605
|
|
ASHISH GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-006/137
(Ishan Ch. Nagar)
|
3002005000NRG23141120220618276
|
14/11/2022
|
Pranati Datta
|
3002005WL0069074
|
Pranati Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549712599
|
|
PRANATI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|