|
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-02-004-023-001/27
()
|
3002004023NRG24240420230007602
|
24/04/2023
|
Malati Tripura
|
3002004023WL001595
|
Malati Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488600397
|
|
MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-023-001/28
()
|
3002004023NRG24240420230007603
|
24/04/2023
|
Pravati Debbarma
|
3002004023WL001595
|
Pravati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488600396
|
|
PRABHATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-023-001/28
()
|
3002004023NRG24240420230007604
|
24/04/2023
|
Shushil Debbarma
|
3002004023WL001595
|
Shushil Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488600400
|
|
SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-023-001/53
()
|
3002004023NRG24240420230007605
|
24/04/2023
|
Pravat Ch Tripura
|
3002004023WL001595
|
Pravat Ch Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488600395
|
|
PRABHAT CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-023-001/53
()
|
3002004023NRG24240420230007606
|
24/04/2023
|
Suchitra Rani Tripura
|
3002004023WL001595
|
Suchitra Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488600401
|
|
SUCHITRA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-023-001/92
()
|
3002004023NRG24240420230007607
|
24/04/2023
|
Citta ranjan Shil
|
3002004023WL001595
|
Citta ranjan Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488600399
|
|
CHITTA RANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-023-001/92
()
|
3002004023NRG24240420230007608
|
24/04/2023
|
Rita rani Shil
|
3002004023WL001595
|
Rita rani Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488600402
|
|
RITA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-023-002/29
()
|
3002004023NRG24240420230007609
|
24/04/2023
|
KantaDebi Jamatia
|
3002004023WL001595
|
KantaDebi Jamatia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
12/05/2023
|
|
1488600398
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|