|
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
|
CHAWMANU
|
TR-04-002-014-003/6
(West Malidhar)
|
3004002014NRG24161020230546694
|
16/10/2023
|
GANGA JOY REANG
|
3004002014WL032372
|
GANGA JOY REANG
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409792373
|
|
GANGAJOY / HEMPAITI / DHARMARUG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
CHAWMANU
|
TR-04-002-014-003/8
(West Malidhar)
|
3004002014NRG24161020230546696
|
16/10/2023
|
Karjabati Reang
|
3004002014WL032372
|
Karjabati Reang
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409792375
|
|
KARJA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
CHAWMANU
|
TR-04-002-014-003/9
(West Malidhar)
|
3004002014NRG24161020230546697
|
16/10/2023
|
CHIKAN BALA REANG
|
3004002014WL032372
|
CHIKAN BALA REANG
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409792374
|
|
CHIKAN MOHAN / CHIKAN MALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9045
|
9045
|
|
|
|
|
|
|
|
|
4
|
CHAWMANU
|
TR-04-002-014-003/5
(West Malidhar)
|
3004002014NRG24161020230546691
|
16/10/2023
|
GAJENDRA REANG
|
3004002014WL032372
|
GAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409792371
|
|
GAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
CHAWMANU
|
TR-04-002-014-003/7
(West Malidhar)
|
3004002014NRG24161020230546695
|
16/10/2023
|
BIRMANJAY REANG
|
3004002014WL032372
|
BIRMANJAY REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
12/11/2023
|
|
7409792372
|
|
BIRMAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
CHAWMANU
|
TR-04-002-014-009/8
(West Malidhar)
|
3004002014NRG24161020230546698
|
16/10/2023
|
KHOHOI SING TRIPURA
|
3004002014WL032372
|
KHOHOI SING TRIPURA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
11/11/2023
|
|
7409792370
|
|
MR KAISING TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9045
|
9045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18090
|
18090
|
|
|
|
|
|
|
|