|
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
|
SHILACHARI
|
TR-02-009-013-005/22
()
|
3002009013NRG24150220241206171
|
15/02/2024
|
BANUSABHA TRIPURA
|
3002009013WL066019
|
BANUSABHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3152
|
3152
|
Processed
|
14/04/2024
|
|
2939245748
|
|
BHANU SHOBHA TRIPURA WO RAJ CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-013-005/22
()
|
3002009013NRG24150220241206170
|
15/02/2024
|
RAJ CH TRIPURA
|
3002009013WL066019
|
RAJ CH TRIPURA
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
14/04/2024
|
|
2939245753
|
|
RAJ CHANDRA TRIPURA SO KARTIKMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-013-006/76
()
|
3002009013NRG24150220241206172
|
15/02/2024
|
Aparna Chakma
|
3002009013WL066019
|
Aparna Chakma
|
00458
|
UTBI0RRBTGB
|
3152
|
3152
|
Processed
|
14/04/2024
|
|
2939245749
|
|
APARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-013-006/86
()
|
3002009013NRG24150220241206173
|
15/02/2024
|
Bina Lata Chakma
|
3002009013WL066019
|
Bina Lata Chakma
|
00458
|
UTBI0RRBTGB
|
3152
|
3152
|
Processed
|
14/04/2024
|
|
2939245750
|
|
BINA LATA CHAKMA DO MANI MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-013-006/9
()
|
3002009013NRG24150220241206174
|
15/02/2024
|
MANIMOY CHAKMA
|
3002009013WL066019
|
MANIMOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
14/04/2024
|
|
2939245752
|
|
MANIMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-013-006/9
()
|
3002009013NRG24150220241206175
|
15/02/2024
|
Menaka Chakma
|
3002009013WL066019
|
Menaka Chakma
|
00458
|
UTBI0RRBTGB
|
3152
|
3152
|
Processed
|
14/04/2024
|
|
2939245751
|
|
MENAKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16548
|
16548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16548
|
16548
|
|
|
|
|
|
|
|