|
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
|
SALEMA
|
TR-04-005-036-002/39
(Salema)
|
3004005000NRG23180120230599305
|
19/01/2023
|
MRS MADHURANI DEBBARMA
|
3004005WL0061622
|
MRS MADHURANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1688
|
1688
|
Processed
|
27/03/2023
|
|
0147927568
|
|
MADHURANI DEBBARAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-036-005/71
(Salema)
|
3004005000NRG23180120230599307
|
19/01/2023
|
MR BASUDEB SHARMA
|
3004005WL0061622
|
MR BASUDEB SHARMA
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
27/03/2023
|
|
0147927571
|
|
BASUDEB SHARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-036-006/82
(Salema)
|
3004005000NRG23180120230599389
|
19/01/2023
|
MR GOPENDRA NAMASUDRA
|
3004005WL0061631
|
MR GOPENDRA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1055
|
1055
|
Processed
|
27/03/2023
|
|
0147927570
|
|
GOPENDRA NAMSUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4853
|
4853
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-036-002/67
(Salema)
|
3004005000NRG23180120230599383
|
19/01/2023
|
Anita Debbarma
|
3004005WL0061631
|
Anita Debbarma
|
00458
|
UTBI0RRBTGB
|
1688
|
1688
|
Processed
|
27/03/2023
|
|
0147927572
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-036-005/29
(Salema)
|
3004005000NRG23180120230599306
|
19/01/2023
|
Arati Debnath
|
3004005WL0061622
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
1688
|
1688
|
Processed
|
27/03/2023
|
|
0147927569
|
|
ARATI DEBNATH WO CHITTA RANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-036-006/102
(Salema)
|
3004005000NRG23180120230599308
|
19/01/2023
|
Basudeb Chakraborty
|
3004005WL0061622
|
Basudeb Chakraborty
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
27/03/2023
|
|
0147927578
|
|
BASUDEB CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-036-006/132
(Salema)
|
3004005000NRG23180120230599384
|
19/01/2023
|
Ratna Acharjee
|
3004005WL0061631
|
Ratna Acharjee
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
28/03/2023
|
|
0147927575
|
|
RATNA ACHARJEE
|
UCO BANK(607066)
|
|
8
|
SALEMA
|
TR-04-005-036-006/163
(Singinala)
|
3004005000NRG23180120230599385
|
19/01/2023
|
Muktabala Das
|
3004005WL0061631
|
Muktabala Das
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
27/03/2023
|
|
0147927577
|
|
MUKTABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-036-006/190
(Salema)
|
3004005000NRG23180120230599386
|
19/01/2023
|
Gumati Shil
|
3004005WL0061631
|
Gumati Shil
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
27/03/2023
|
|
0147927576
|
|
GUMATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-036-006/2
(Salema)
|
3004005000NRG23180120230599387
|
19/01/2023
|
Shyamali Chakraborty
|
3004005WL0061631
|
Shyamali Chakraborty
|
00458
|
UTBI0RRBTGB
|
1688
|
1688
|
Processed
|
27/03/2023
|
|
0147927573
|
|
SHYAMALI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-036-006/2
(Salema)
|
3004005000NRG23180120230599388
|
19/01/2023
|
Shyamali Chakraborty
|
3004005WL0061631
|
Shyamali Chakraborty
|
00458
|
UTBI0RRBTGB
|
422
|
422
|
Processed
|
27/03/2023
|
|
0147927574
|
|
SHYAMALI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-036-006/38
(Salema)
|
3004005000NRG23180120230599310
|
19/01/2023
|
Jiban Pal
|
3004005WL0061622
|
Jiban Pal
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
27/03/2023
|
|
0147927579
|
|
JIBAN PAL AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15403
|
15403
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-036-006/37
(Salema)
|
3004005000NRG23180120230599309
|
19/01/2023
|
MALATI CHAKRABARTY
|
3004005WL0061622
|
MALATI CHAKRABARTY
|
00662
|
BDBL0001267
|
2110
|
2110
|
Processed
|
27/03/2023
|
|
0147927567
|
|
MALATI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22366
|
22366
|
|
|
|
|
|
|
|