|
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-03-004-015-004/129
()
|
3003004015NRG23080720220165327
|
08/07/2022
|
PRITI DEY
|
3003004015WL0025533
|
PRITI DEY
|
00415
|
SBIN0003795
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3186782858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-015-004/129
()
|
3003004015NRG23080720220165326
|
08/07/2022
|
SUKANTA DEY
|
3003004015WL0025533
|
SUKANTA DEY
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782856
|
|
SUKANTA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-015-004/79
()
|
3003004015NRG23080720220165328
|
08/07/2022
|
Bishu Shahaje
|
3003004015WL0025534
|
Bishu Shahaje
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782855
|
|
MR BISHNU SAHAJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-015-005/168
()
|
3003004015NRG23080720220165165
|
08/07/2022
|
Chitta Ranjan Das
|
3003004015WL0025508
|
Chitta Ranjan Das
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782857
|
|
MR CHITTA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-015-002/1
()
|
3003004015NRG23080720220165355
|
08/07/2022
|
Biswajit Palit
|
3003004015WL0025540
|
Biswajit Palit
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782862
|
|
BISWAJIT PALIT
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-015-002/1
()
|
3003004015NRG23080720220165356
|
08/07/2022
|
Shibani Som
|
3003004015WL0025540
|
Shibani Som
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782870
|
|
SHIBANI SOM PALIT
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-015-002/2
()
|
3003004015NRG23080720220165340
|
08/07/2022
|
Ratia Baidya
|
3003004015WL0025538
|
Ratia Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782868
|
|
RITA SUKLA DAS BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-015-002/2
()
|
3003004015NRG23080720220165339
|
08/07/2022
|
Tapan Baidya
|
3003004015WL0025538
|
Tapan Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782864
|
|
TAPAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-015-002/41
()
|
3003004015NRG23080720220165332
|
08/07/2022
|
Abbas Ali
|
3003004015WL0025536
|
Abbas Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782863
|
|
ABBAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-015-002/41
()
|
3003004015NRG23080720220165333
|
08/07/2022
|
Rujana Begam
|
3003004015WL0025536
|
Rujana Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782867
|
|
ROSANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-015-002/82
()
|
3003004015NRG23080720220165373
|
08/07/2022
|
Bikramjit Mitra
|
3003004015WL0025543
|
Bikramjit Mitra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782869
|
|
BIKRAMJIT MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-015-004/101
()
|
3003004015NRG23080720220165324
|
08/07/2022
|
Samorash Ch.Dey
|
3003004015WL0025532
|
Samorash Ch.Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782860
|
|
SAMARESH CHANDRA DEY
|
UCO BANK(607066)
|
|
13
|
KUMARGHAT
|
TR-03-004-015-004/101
()
|
3003004015NRG23080720220165325
|
08/07/2022
|
Swapna rani Dey
|
3003004015WL0025532
|
Swapna rani Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782871
|
|
SWAPNA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-015-004/57
()
|
3003004015NRG23080720220165330
|
08/07/2022
|
Hrishikesh Dey
|
3003004015WL0025535
|
Hrishikesh Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782865
|
|
MR HRISHIKESH DEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-015-004/57
()
|
3003004015NRG23080720220165331
|
08/07/2022
|
Purabi Dey
|
3003004015WL0025535
|
Purabi Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782859
|
|
PURABI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-015-004/84
()
|
3003004015NRG23080720220165290
|
08/07/2022
|
Ranjit Dey
|
3003004015WL0025528
|
Ranjit Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782861
|
|
RANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-015-005/54
()
|
3003004015NRG23080720220165265
|
08/07/2022
|
Jharna Malakar
|
3003004015WL0025524
|
Jharna Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782866
|
|
JHARANA MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-015-004/79
()
|
3003004015NRG23080720220165329
|
08/07/2022
|
Mina Shahaje
|
3003004015WL0025534
|
Mina Shahaje
|
00462
|
UCBA0002831
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186782854
|
|
MINA SAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|