|
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-04-005-032-001/263
(North Kachucherra)
|
3004005000NRG23250120230610431
|
25/01/2023
|
MRS ANIMA MAJUMDAR BISWAS
|
3004005WL0062344
|
MRS ANIMA MAJUMDAR BISWAS
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
27/03/2023
|
|
0147955578
|
|
ANIMA MAJUMDAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-032-004/65
(North Kachucherra)
|
3004005000NRG23250120230610488
|
25/01/2023
|
MR SATYENDRA CH DAS
|
3004005WL0062346
|
MR SATYENDRA CH DAS
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
27/03/2023
|
|
0147955576
|
|
SATYENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-032-001/235
(North Kachucherra)
|
3004005000NRG23250120230610690
|
25/01/2023
|
Shibani rani Das
|
3004005WL0062352
|
Shibani rani Das
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
27/03/2023
|
|
0147955583
|
|
SHIBANI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-032-001/62
(North Kachucherra)
|
3004005000NRG23250120230610432
|
25/01/2023
|
Sandhya Rani Das
|
3004005WL0062344
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0147955582
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-032-001/66
(North Kachucherra)
|
3004005000NRG23250120230610433
|
25/01/2023
|
Laxmi Das
|
3004005WL0062344
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
27/03/2023
|
|
0147955577
|
|
LAKSHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-032-002/101
(North Kachucherra)
|
3004005000NRG23250120230610485
|
25/01/2023
|
Jhuma Rani Ghosh Sarkar
|
3004005WL0062346
|
Jhuma Rani Ghosh Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
27/03/2023
|
|
0147955579
|
|
JHUMA RANI GHOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-032-002/97
(North Kachucherra)
|
3004005000NRG23250120230610434
|
25/01/2023
|
Ratan Debnath
|
3004005WL0062344
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
27/03/2023
|
|
0147955584
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-032-003/21
(North Kachucherra)
|
3004005000NRG23250120230610486
|
25/01/2023
|
Ajit Namasudra
|
3004005WL0062346
|
Ajit Namasudra
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/03/2023
|
|
0147955585
|
|
AJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-032-004/65
(North Kachucherra)
|
3004005000NRG23250120230610487
|
25/01/2023
|
Priya brata Das
|
3004005WL0062346
|
Priya brata Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
27/03/2023
|
|
0147955581
|
|
PRIYABRATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-032-005/11
(North Kachucherra)
|
3004005000NRG23250120230610435
|
25/01/2023
|
Swapna Deb
|
3004005WL0062344
|
Swapna Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0147955580
|
|
SWAPNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19504
|
19504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22472
|
22472
|
|
|
|
|
|
|
|