|
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
|
Chandipur
|
TR-03-003-036-005/14
()
|
3003003036NRG24180720230357826
|
21/07/2023
|
Manuj Kr. Nayak
|
3003003036WL015152
|
Manuj Kr. Nayak
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
28/07/2023
|
|
3955875584
|
|
MANOJ KUMAR NAYAK
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Chandipur
|
TR-03-003-036-005/16
()
|
3003003036NRG24180720230357827
|
21/07/2023
|
Jugesh Kanda
|
3003003036WL015152
|
Jugesh Kanda
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
28/07/2023
|
|
3955875581
|
|
JUGESH KANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Chandipur
|
TR-03-003-036-005/26
()
|
3003003036NRG24180720230357829
|
21/07/2023
|
Sachindra Jhora
|
3003003036WL015152
|
Sachindra Jhora
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
28/07/2023
|
|
3955875585
|
|
SACHINDRA JOHRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Chandipur
|
TR-03-003-036-007/43
()
|
3003003036NRG24180720230357852
|
21/07/2023
|
Gunong Debbarma
|
3003003036WL015152
|
Gunong Debbarma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
28/07/2023
|
|
3955875582
|
|
GUNANG DEBBARMA SO LATE DHANIROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Chandipur
|
TR-03-003-036-007/69
()
|
3003003036NRG24180720230357858
|
21/07/2023
|
Umacharan Debbarma
|
3003003036WL015152
|
Umacharan Debbarma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
28/07/2023
|
|
3955875583
|
|
UMACHARAN DEBBARMA SO MANINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|