|
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
|
DAMCHERRA
|
TR-03-007-003-001/201
(JURI R.F)
|
3003007000NRG24031020230713241
|
03/10/2023
|
MR AMIT KUMAR HALAM
|
3003007WL035397
|
MR AMIT KUMAR HALAM
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
11/11/2023
|
|
7377763723
|
|
AMIT KUMAR HALAM
|
ICICI BANK LTD(508534)
|
|
2
|
DAMCHERRA
|
TR-03-007-003-001/209
(JURI R.F)
|
3003007000NRG24031020230713242
|
03/10/2023
|
MISS MARI SANDI
|
3003007WL035397
|
MISS MARI SANDI
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
12/11/2023
|
|
7377763726
|
|
MARI SANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-003-001/209
(JURI R.F)
|
3003007000NRG24031020230713243
|
03/10/2023
|
MR DEVIED SANDI
|
3003007WL035397
|
MR DEVIED SANDI
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
12/11/2023
|
|
7377763729
|
|
DEVIED SANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-003-001/123
(JURI R.F)
|
3003007000NRG24031020230713239
|
03/10/2023
|
Lallawmthang Hmar
|
3003007WL035397
|
Lallawmthang Hmar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
12/11/2023
|
|
7377763727
|
|
LALLAWMTHANG HMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-003-001/154
(JURI R.F)
|
3003007000NRG24031020230713240
|
03/10/2023
|
Dharmajit Singha
|
3003007WL035397
|
Dharmajit Singha
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
11/11/2023
|
|
7377763722
|
|
DHARMAJIT SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-003-001/27
(JURI R.F)
|
3003007000NRG24031020230713244
|
03/10/2023
|
BABULAL NATH
|
3003007WL035397
|
BABULAL NATH
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
12/11/2023
|
|
7377763724
|
|
SHUCHITRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-003-001/31
(JURI R.F)
|
3003007000NRG24031020230713246
|
03/10/2023
|
MR SATAN KUMAR HALAM
|
3003007WL035397
|
MR SATAN KUMAR HALAM
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377763728
|
|
SATAN KUMAR HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAMCHERRA
|
TR-03-007-003-001/31
(JURI R.F)
|
3003007000NRG24031020230713245
|
03/10/2023
|
PAIMANJAN HALAM
|
3003007WL035397
|
PAIMANJAN HALAM
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
12/11/2023
|
|
7377763725
|
|
PAIMONJAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6208
|
6208
|
|
|
|
|
|
|
|