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-02-001-002-001/43 ()
|
3002001000NRG24290920230844892
|
29/09/2023
|
Mohan Debbarma
|
3002001WL042478
|
Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
01/11/2023
|
|
6895220129
|
|
MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
KILLA
|
TR-02-001-002-001/43 ()
|
3002001000NRG24290920230844891
|
29/09/2023
|
SUBAN KANYA DEBBARMA
|
3002001WL042478
|
SUBAN KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895220132
|
|
SARAN KANYA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
3
|
KILLA
|
TR-02-001-002-001/5 ()
|
3002001000NRG24290920230844893
|
29/09/2023
|
Biswa Laxmi Debbarma
|
3002001WL042478
|
Biswa Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/11/2023
|
|
6895220131
|
|
BISHWA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
KILLA
|
TR-02-001-002-004/1 ()
|
3002001000NRG24290920230844895
|
29/09/2023
|
MAYA DEVI JAMATIA
|
3002001WL042478
|
MAYA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895220130
|
|
MAYA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11074
|
11074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11074
|
11074
|
|
|
|
|
|
|
|