|
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-03-007-008-002/20
(HINGSKANG)
|
3003007000NRG24220620230254940
|
22/06/2023
|
SUCHITRA REANG
|
3003007WL011465
|
SUCHITRA REANG
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798288318
|
|
SUCHITRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-001-001/115
(HINGSKANG)
|
3003007000NRG24220620230254934
|
22/06/2023
|
AALA UDDIN
|
3003007WL011465
|
AALA UDDIN
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798288316
|
|
ALA UDDIN CO LT AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-001-001/115
(HINGSKANG)
|
3003007000NRG24220620230254935
|
22/06/2023
|
AYESHA KHATUN
|
3003007WL011465
|
AYESHA KHATUN
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798288310
|
|
AYESA KHUTUN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-001/25
(HINGSKANG)
|
3003007000NRG24220620230254936
|
22/06/2023
|
MANGAL AHAMMED
|
3003007WL011465
|
MANGAL AHAMMED
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798288311
|
|
MANGAL AHAMED SO TAPAJUL HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-001/25
(HINGSKANG)
|
3003007000NRG24220620230254937
|
22/06/2023
|
ROMINA BEGAM
|
3003007WL011465
|
ROMINA BEGAM
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798288308
|
|
ROMINA BEGAM WO MANGAL AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-001-001/56
(HINGSKANG)
|
3003007000NRG24220620230254938
|
22/06/2023
|
LALLU NAI TRIPURA
|
3003007WL011465
|
LALLU NAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798288309
|
|
LALLUNAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-001/56
(HINGSKANG)
|
3003007000NRG24220620230254939
|
22/06/2023
|
NAINGIR LIENTRIPURA
|
3003007WL011465
|
NAINGIR LIENTRIPURA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798288315
|
|
NAINGIRSEAK TRIPURA SO VANRILJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-008-002/78
(HINGSKANG)
|
3003007000NRG24220620230254943
|
22/06/2023
|
BANGATI REANG
|
3003007WL011465
|
BANGATI REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798288312
|
|
BANGATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-008-002/78
(HINGSKANG)
|
3003007000NRG24220620230254944
|
22/06/2023
|
RABENDRA REANG
|
3003007WL011465
|
RABENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798288307
|
|
RABENDRA REANG
|
BANK OF INDIA(508505)
|
|
10
|
DAMCHERRA
|
TR-03-007-008-002/78
(HINGSKANG)
|
3003007000NRG24220620230254942
|
22/06/2023
|
RATANJOY REANG
|
3003007WL011465
|
RATANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798288317
|
|
RATANJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-010-002/221
(HINGSKANG)
|
3003007000NRG24220620230254945
|
22/06/2023
|
KALI JOY REANG
|
3003007WL011465
|
KALI JOY REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798288313
|
|
KALIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-010-002/221
(HINGSKANG)
|
3003007000NRG24220620230254946
|
22/06/2023
|
RAJI RUNG REANG
|
3003007WL011465
|
RAJI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2798288314
|
|
RAJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|