|
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-03-004-004-005/330
()
|
3003004000NRG24220620230258047
|
23/06/2023
|
Mina Debbarma
|
3003004WL011594
|
Mina Debbarma
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
03/07/2023
|
|
2974731524
|
|
MINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-004-001/219
()
|
3003004000NRG24220620230258044
|
23/06/2023
|
Kajal Miya
|
3003004WL011594
|
Kajal Miya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/07/2023
|
|
2974731522
|
|
KAJAL MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-004-001/93
()
|
3003004000NRG24220620230258046
|
23/06/2023
|
Abijit Deb
|
3003004WL011594
|
Abijit Deb
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2974731523
|
|
ABHIJIT DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-004-001/112
()
|
3003004000NRG24220620230258043
|
23/06/2023
|
Manju Das
|
3003004WL011594
|
Manju Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/07/2023
|
|
2974731521
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-004-001/93
()
|
3003004000NRG24220620230258045
|
23/06/2023
|
Ajit Deb
|
3003004WL011594
|
Ajit Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/07/2023
|
|
2974731520
|
|
SUSHANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9116
|
9116
|
|
|
|
|
|
|
|