|
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
|
MATABARI
|
TR-02-003-037-003/31
()
|
3002003000NRG24160520230070714
|
16/05/2023
|
Pravat Marak
|
3002003WL005799
|
Pravat Marak
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/05/2023
|
|
1819583242
|
|
PRABHAT MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-037-004/19
()
|
3002003000NRG24160520230070719
|
16/05/2023
|
Tibika Marak
|
3002003WL005800
|
Tibika Marak
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/05/2023
|
|
1819583237
|
|
TIBIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-037-004/40
()
|
3002003000NRG24160520230070715
|
16/05/2023
|
Parbati Marak
|
3002003WL005799
|
Parbati Marak
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/05/2023
|
|
1819583245
|
|
PARBATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-037-004/46
()
|
3002003000NRG24160520230070716
|
16/05/2023
|
Purnima Das
|
3002003WL005799
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/05/2023
|
|
1819583239
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-037-004/56
()
|
3002003000NRG24160520230070720
|
16/05/2023
|
Tarun Marak
|
3002003WL005800
|
Tarun Marak
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/05/2023
|
|
1819583240
|
|
TARUN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-037-004/57
()
|
3002003000NRG24160520230070721
|
16/05/2023
|
Pinki Karmakar
|
3002003WL005800
|
Pinki Karmakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/05/2023
|
|
1819583243
|
|
PINKI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-037-004/77
()
|
3002003000NRG24160520230070717
|
16/05/2023
|
Panchami Marak
|
3002003WL005799
|
Panchami Marak
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/05/2023
|
|
1819583238
|
|
PANCHAMI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-037-005/2
()
|
3002003000NRG24160520230070722
|
16/05/2023
|
Dahindra Marak
|
3002003WL005800
|
Dahindra Marak
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/05/2023
|
|
1819583246
|
|
DAHINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-037-005/29
()
|
3002003000NRG24160520230070718
|
16/05/2023
|
Jatindra Das
|
3002003WL005799
|
Jatindra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/05/2023
|
|
1819583241
|
|
MR JATINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-037-005/76
()
|
3002003000NRG24160520230070723
|
16/05/2023
|
Rathish Marak
|
3002003WL005800
|
Rathish Marak
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/05/2023
|
|
1819583244
|
|
RATISH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|