|
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-03-004-001-004/62
()
|
3003004000NRG23180720220202158
|
18/07/2022
|
Lani Malakar
|
3003004WL0029323
|
Lani Malakar
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318384684
|
|
MRS LANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-001-005/144
()
|
3003004000NRG23180720220202161
|
18/07/2022
|
Chanchala Das
|
3003004WL0029323
|
Chanchala Das
|
00415
|
SBIN0003795
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318384690
|
|
MRS CHANCHALA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-001-005/49
()
|
3003004000NRG23180720220202072
|
18/07/2022
|
Milan Das.
|
3003004WL0029297
|
Milan Das.
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318384685
|
|
MRS MILAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-001-007/224
()
|
3003004000NRG23180720220202180
|
18/07/2022
|
Mithun Das
|
3003004WL0029325
|
Mithun Das
|
00415
|
SBIN0009446
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318384683
|
|
MR MITHUN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-001-004/142
()
|
3003004000NRG23180720220202154
|
18/07/2022
|
Joysri De
|
3003004WL0029323
|
Joysri De
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/07/2022
|
|
3318384687
|
|
JAYASHRI DAS (DE)
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-001-004/142
()
|
3003004000NRG23180720220202152
|
18/07/2022
|
Krishnapad De
|
3003004WL0029323
|
Krishnapad De
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318384696
|
|
KRISHNAPADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-001-004/142
()
|
3003004000NRG23180720220202153
|
18/07/2022
|
Sabita De
|
3003004WL0029323
|
Sabita De
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318384701
|
|
SABITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-001-004/53
()
|
3003004000NRG23180720220202155
|
18/07/2022
|
Rabindra Chandra Nath
|
3003004WL0029323
|
Rabindra Chandra Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318384693
|
|
RABINDRA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-001-004/53
()
|
3003004000NRG23180720220202156
|
18/07/2022
|
Sabitri Nath
|
3003004WL0029323
|
Sabitri Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318384691
|
|
RABINDRA CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-001-004/62
()
|
3003004000NRG23180720220202157
|
18/07/2022
|
Tarani Malakar
|
3003004WL0029323
|
Tarani Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318384699
|
|
TARANI MALAKAR S/O LATE RAJANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-001-005/144
()
|
3003004000NRG23180720220202159
|
18/07/2022
|
Kajal Das
|
3003004WL0029323
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318384694
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-001-005/144
()
|
3003004000NRG23180720220202160
|
18/07/2022
|
Radhakanta Das
|
3003004WL0029323
|
Radhakanta Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318384698
|
|
RADHA KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-001-005/50
()
|
3003004000NRG23180720220202176
|
18/07/2022
|
Karuna Malakar.
|
3003004WL0029325
|
Karuna Malakar.
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318384688
|
|
MRS KARUNA DEBNATH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-001-005/50
()
|
3003004000NRG23180720220202175
|
18/07/2022
|
Satu Malakar
|
3003004WL0029325
|
Satu Malakar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318384695
|
|
MR SETHU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-001-005/72
()
|
3003004000NRG23180720220202178
|
18/07/2022
|
Kalpana Das
|
3003004WL0029325
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318384700
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-001-005/72
()
|
3003004000NRG23180720220202177
|
18/07/2022
|
Siban Das.
|
3003004WL0029325
|
Siban Das.
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318384692
|
|
SHIBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-001-005/98
()
|
3003004000NRG23180720220202179
|
18/07/2022
|
Kanu Debnath
|
3003004WL0029325
|
Kanu Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318384686
|
|
KANU & PUTUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-001-007/224
()
|
3003004000NRG23180720220202181
|
18/07/2022
|
Madhumita Lodh Das
|
3003004WL0029325
|
Madhumita Lodh Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318384689
|
|
MADHUMITA LODH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-001-011/208
()
|
3003004000NRG23180720220202164
|
18/07/2022
|
Gopal Das
|
3003004WL0029323
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318384702
|
|
GOPAL DAS SO GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-001-011/208
()
|
3003004000NRG23180720220202165
|
18/07/2022
|
Namita Das
|
3003004WL0029323
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318384697
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36888
|
36888
|
|
|
|
|
|
|
|