|
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
|
DASDA
|
TR-03-006-027-004/84
(UTTAR DASDA)
|
3003006027NRG24131020230753346
|
14/10/2023
|
Parendra Das
|
3003006027WL037338
|
Parendra Das
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7377479555
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-027-001/1725
(UTTAR DASDA)
|
3003006027NRG24131020230753341
|
14/10/2023
|
BABLI DAS
|
3003006027WL037338
|
BABLI DAS
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7377479557
|
|
BABLI DAS
|
INDUSIND BANK(607189)
|
|
3
|
DASDA
|
TR-03-006-027-004/134
(UTTAR DASDA)
|
3003006027NRG24131020230753342
|
14/10/2023
|
Jatindra Chakma
|
3003006027WL037338
|
Jatindra Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7377479552
|
|
JATINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-027-004/164
(UTTAR DASDA)
|
3003006027NRG24131020230753343
|
14/10/2023
|
Joysing Chakma
|
3003006027WL037338
|
Joysing Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7377479556
|
|
JOYSING CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-027-004/181
(UTTAR DASDA)
|
3003006027NRG24131020230753344
|
14/10/2023
|
Kamini kr Chakma
|
3003006027WL037338
|
Kamini kr Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7377479554
|
|
KAMINI KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-027-004/20
(UTTAR DASDA)
|
3003006027NRG24131020230753345
|
14/10/2023
|
Satyaranjan Das
|
3003006027WL037338
|
Satyaranjan Das
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7377479551
|
|
SATYA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-027-005/1731
(UTTAR DASDA)
|
3003006027NRG24131020230753347
|
14/10/2023
|
Ranjita Chakma
|
3003006027WL037338
|
Ranjita Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7377479553
|
|
RANJITA CHAKMA W/O LAXMI BAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9492
|
9492
|
|
|
|
|
|
|
|