|
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
|
KAKRABAN
|
TR-02-004-022-001/57
()
|
3002004022NRG24040120241119673
|
04/01/2024
|
Sabindra Reang
|
3002004022WL061188
|
Sabindra Reang
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898541642
|
|
Mr. SABINDRA REANG
|
INDIAN BANK(607105)
|
|
2
|
KAKRABAN
|
TR-02-004-022-002/71
()
|
3002004022NRG24040120241119680
|
04/01/2024
|
Khuptan Kuki
|
3002004022WL061189
|
Khuptan Kuki
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898541636
|
|
KHUPTAN KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-022-005/72
()
|
3002004022NRG24040120241119674
|
04/01/2024
|
Urbashi Rani Das
|
3002004022WL061188
|
Urbashi Rani Das
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898541633
|
|
URBASHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-022-005/73
()
|
3002004022NRG24040120241119675
|
04/01/2024
|
Kamala Bala Das
|
3002004022WL061188
|
Kamala Bala Das
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898541634
|
|
KAMALA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-022-005/74
()
|
3002004022NRG24040120241119681
|
04/01/2024
|
Tulshi Das
|
3002004022WL061189
|
Tulshi Das
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898541638
|
|
TULSI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-022-007/85
()
|
3002004022NRG24040120241119678
|
04/01/2024
|
Laxman Debnath
|
3002004022WL061188
|
Laxman Debnath
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1898541635
|
|
LAKSHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-022-008/81
()
|
3002004022NRG24040120241119682
|
04/01/2024
|
Raj Kumar Murasing
|
3002004022WL061189
|
Raj Kumar Murasing
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1898541637
|
|
RAJ KUMAR MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-022-007/31
()
|
3002004022NRG24040120241119676
|
04/01/2024
|
Dipali Das
|
3002004022WL061188
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898541639
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-022-007/84
()
|
3002004022NRG24040120241119677
|
04/01/2024
|
Suklal Debnath
|
3002004022WL061188
|
Suklal Debnath
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898541641
|
|
SUK LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-022-009/80
()
|
3002004022NRG24040120241119679
|
04/01/2024
|
Purnati Reang
|
3002004022WL061188
|
Purnati Reang
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898541640
|
|
PURNATI RIYANG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31248
|
31248
|
|
|
|
|
|
|
|