|
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
|
KARBOOK
|
TR-02-008-009-001/105
()
|
3002008009NRG24051120230997648
|
06/11/2023
|
MONGSHAFRU MOG
|
3002008009WL051036
|
MONGSHAFRU MOG
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
26/11/2023
|
|
8010751761
|
|
MONGSHAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KARBOOK
|
TR-02-008-009-001/91
()
|
3002008009NRG24051120230997650
|
06/11/2023
|
CHANDRAJOY REANG
|
3002008009WL051036
|
CHANDRAJOY REANG
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
25/11/2023
|
|
8010751760
|
|
CHANDRAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-009-003/15
()
|
3002008009NRG24051120230997652
|
06/11/2023
|
BINARANI DEBBARMA
|
3002008009WL051036
|
BINARANI DEBBARMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
25/11/2023
|
|
8010751762
|
|
BINA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
4
|
KARBOOK
|
TR-02-008-009-003/172
()
|
3002008009NRG24051120230997653
|
06/11/2023
|
SHYAMAL REANG
|
3002008009WL051036
|
SHYAMAL REANG
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
25/11/2023
|
|
8010751763
|
|
SHYAMAL REANG. S/O.LT.DURG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
5
|
KARBOOK
|
TR-02-008-009-001/8
()
|
3002008009NRG24051120230997649
|
06/11/2023
|
JANATI REANG REANG
|
3002008009WL051036
|
JANATI REANG REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
26/11/2023
|
|
8010751766
|
|
JANATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KARBOOK
|
TR-02-008-009-001/92
()
|
3002008009NRG24051120230997651
|
06/11/2023
|
PITA MOHAN REANG
|
3002008009WL051036
|
PITA MOHAN REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
26/11/2023
|
|
8010751768
|
|
PITA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KARBOOK
|
TR-02-008-009-003/27
()
|
3002008009NRG24051120230997654
|
06/11/2023
|
NARENDRA REANG
|
3002008009WL051036
|
NARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
26/11/2023
|
|
8010751767
|
|
NARENDRA REANG SARBANYA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KARBOOK
|
TR-02-008-009-003/445
()
|
3002008009NRG24051120230997655
|
06/11/2023
|
Annabati Reang
|
3002008009WL051036
|
Annabati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
26/11/2023
|
|
8010751764
|
|
ANYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KARBOOK
|
TR-02-008-009-003/85
()
|
3002008009NRG24051120230997656
|
06/11/2023
|
SADHANA REANG
|
3002008009WL051036
|
SADHANA REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
26/11/2023
|
|
8010751769
|
|
SHADANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KARBOOK
|
TR-02-008-009-003/99
()
|
3002008009NRG24051120230997657
|
06/11/2023
|
HILORANI REANG
|
3002008009WL051036
|
HILORANI REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
26/11/2023
|
|
8010751765
|
|
HINDO RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33900
|
33900
|
|
|
|
|
|
|
|