|
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
|
GOURNAGAR
|
TR-03-003-033-004/88
()
|
3003003033NRG24290120240894162
|
31/01/2024
|
Rupan Urang
|
3003003033WL048881
|
Rupan Urang
|
00089
|
CBIN0284917
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154341543
|
|
RUPAN URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-033-004/339
()
|
3003003033NRG24290120240894159
|
31/01/2024
|
Fulsai Urang
|
3003003033WL048881
|
Fulsai Urang
|
00354
|
PUNB0025920
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154341551
|
|
FULSAI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-033-003/34
()
|
3003003033NRG24290120240894154
|
31/01/2024
|
Lata Urang
|
3003003033WL048881
|
Lata Urang
|
00458
|
PUNB0RRBTGB
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154341542
|
|
MR LATE URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-033-003/143
()
|
3003003033NRG24290120240894152
|
31/01/2024
|
Harimohan Urang
|
3003003033WL048881
|
Harimohan Urang
|
00458
|
UTBI0RRBTGB
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154341544
|
|
HORIMOHAN URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-033-003/159
()
|
3003003033NRG24290120240894153
|
31/01/2024
|
Sonali Gatual
|
3003003033WL048881
|
Sonali Gatual
|
00458
|
UTBI0RRBTGB
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154341541
|
|
SONALI GATUAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-033-004/11
()
|
3003003033NRG24290120240894155
|
31/01/2024
|
Mangal Urang
|
3003003033WL048881
|
Mangal Urang
|
00458
|
UTBI0RRBTGB
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154341547
|
|
MANGAL URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-033-004/13
()
|
3003003033NRG24290120240894156
|
31/01/2024
|
Budulal Urang
|
3003003033WL048881
|
Budulal Urang
|
00458
|
UTBI0RRBTGB
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154341550
|
|
BADHULAL URANG
|
UCO BANK(607066)
|
|
8
|
GOURNAGAR
|
TR-03-003-033-004/17
()
|
3003003033NRG24290120240894157
|
31/01/2024
|
Raga Urang
|
3003003033WL048881
|
Raga Urang
|
00458
|
UTBI0RRBTGB
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154341546
|
|
RAGA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-033-004/32
()
|
3003003033NRG24290120240894158
|
31/01/2024
|
Aguno Urang
|
3003003033WL048881
|
Aguno Urang
|
00458
|
UTBI0RRBTGB
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154341549
|
|
AGUNO URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-033-004/38
()
|
3003003033NRG24290120240894160
|
31/01/2024
|
Saki Ram Urang
|
3003003033WL048881
|
Saki Ram Urang
|
00458
|
UTBI0RRBTGB
|
790
|
790
|
Processed
|
25/03/2024
|
|
2154341548
|
|
SUKIRAM URANG SO KAMALSAI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-033-004/76
()
|
3003003033NRG24290120240894161
|
31/01/2024
|
Bhulku Urang
|
3003003033WL048881
|
Bhulku Urang
|
00458
|
UTBI0RRBTGB
|
1106
|
1106
|
Processed
|
25/03/2024
|
|
2154341545
|
|
BHULKU URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|