|
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
|
KILLA
|
TR-02-001-013-003/49
()
|
3002001000NRG24280120241171722
|
29/01/2024
|
Shiru Miah
|
3002001WL064225
|
Shiru Miah
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2154343772
|
|
SHIRU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-013-003/50
()
|
3002001000NRG24280120241171723
|
29/01/2024
|
Paka Manti Molsom
|
3002001WL064225
|
Paka Manti Molsom
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2154343776
|
|
PAKA MANTI MOLSOM W/O KHELA BANDHU MOLSO
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-001-003/73
()
|
3002001000NRG24280120241171720
|
29/01/2024
|
DWE SWARI MOLSOM
|
3002001WL064225
|
DWE SWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2154343775
|
|
DEORSARI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KILLA
|
TR-02-001-013-003/43
()
|
3002001000NRG24280120241171721
|
29/01/2024
|
JUMIYA BASHI MOLSOM
|
3002001WL064225
|
JUMIYA BASHI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2154343765
|
|
JUMIYA BASHI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-013-003/54
()
|
3002001000NRG24280120241171724
|
29/01/2024
|
APRUT LAL MOLSOM
|
3002001WL064225
|
APRUT LAL MOLSOM
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2154343767
|
|
APAPRUTLAL MOLSOM
|
IDBI BANK(607095)
|
|
6
|
KILLA
|
TR-02-001-013-003/56
()
|
3002001000NRG24280120241171725
|
29/01/2024
|
LABDHAN MOLSOM
|
3002001WL064225
|
LABDHAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2154343768
|
|
LABADHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-013-003/67
()
|
3002001000NRG24280120241171726
|
29/01/2024
|
Laxman Bahadoor Molsom
|
3002001WL064225
|
Laxman Bahadoor Molsom
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2154343769
|
|
LAXMAN BAHADUR MOLSOM S/O PATA KR MOLSO
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-013-003/81
()
|
3002001000NRG24280120241171727
|
29/01/2024
|
Khusi ram Molsom
|
3002001WL064225
|
Khusi ram Molsom
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2154343766
|
|
KHUSHI RAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-013-003/82
()
|
3002001000NRG24280120241171728
|
29/01/2024
|
Sahadeb Molsom
|
3002001WL064225
|
Sahadeb Molsom
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2154343773
|
|
SAHADEV MOLSOM S/O BIJYA BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-013-003/85
()
|
3002001000NRG24280120241171729
|
29/01/2024
|
HARICHANDRA MOLSOM
|
3002001WL064225
|
HARICHANDRA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2154343771
|
|
HARICHANDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-013-003/86
()
|
3002001000NRG24280120241171730
|
29/01/2024
|
Tomti Molsom
|
3002001WL064225
|
Tomti Molsom
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2154343774
|
|
Mrs. TUMTI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KILLA
|
TR-02-001-013-003/87
()
|
3002001000NRG24280120241171731
|
29/01/2024
|
RAMPADA MOLSOM
|
3002001WL064225
|
RAMPADA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2154343770
|
|
RAMPADA MOLSOM SO GORANGA MOHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|