|
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
|
GOURNAGAR
|
TR-03-003-029-008/212
()
|
3003003039NRG24250520230115512
|
29/05/2023
|
Pranati Namo
|
3003003039WL006482
|
Pranati Namo
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
2001160519
|
|
PRANATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
GOURNAGAR
|
TR-03-003-029-009/48
()
|
3003003039NRG24250520230115515
|
29/05/2023
|
Arun Nama
|
3003003039WL006482
|
Arun Nama
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
2001160515
|
|
ARUN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-039-003/331
()
|
3003003039NRG24250520230115517
|
29/05/2023
|
Runi Begam
|
3003003039WL006482
|
Runi Begam
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
2001160516
|
|
RUNI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-029-007/93
()
|
3003003039NRG24250520230115511
|
29/05/2023
|
Minara Begam
|
3003003039WL006482
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
2001160520
|
|
MINARA BEGAM WO HUSAIN AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-029-009/176
()
|
3003003039NRG24250520230115513
|
29/05/2023
|
Bidhan Choudhury
|
3003003039WL006482
|
Bidhan Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
2001160518
|
|
BIDHAN CHOUDHURY SO LT BRAJENDRA CHOUDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-029-009/46
()
|
3003003039NRG24250520230115514
|
29/05/2023
|
Moyna Bala Nama
|
3003003039WL006482
|
Moyna Bala Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
2001160517
|
|
MAYNA BALA NAMA WO LT HARIDHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-029-009/48
()
|
3003003039NRG24250520230115516
|
29/05/2023
|
Manoj Kar Nama
|
3003003039WL006482
|
Manoj Kar Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
2001160514
|
|
MANOJ NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|