|
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
|
PECHARTHAL
|
TR-03-005-001-002/101
()
|
3003005001NRG24100520230055463
|
10/05/2023
|
nALINI Chakma
|
3003005001WL003721
|
nALINI Chakma
|
00177
|
IOBA0002905
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638238653
|
|
NALINI KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-001-004/41
()
|
3003005001NRG24100520230055459
|
10/05/2023
|
Haradhan Debnath
|
3003005001WL003717
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638238655
|
|
HARADHAN D/NATH / SIMU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-001-004/75
()
|
3003005001NRG24100520230055462
|
10/05/2023
|
Samiran Chakma
|
3003005001WL003720
|
Samiran Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638238654
|
|
SAMIRAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-001-004/9
()
|
3003005001NRG24100520230055460
|
10/05/2023
|
Bagyabati Tripura
|
3003005001WL003718
|
Bagyabati Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638238656
|
|
BHAGYABATI TRIPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-004/138
()
|
3003005001NRG24100520230055461
|
10/05/2023
|
Adar Nath
|
3003005001WL003719
|
Adar Nath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638238657
|
|
ADAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|