|
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
|
MANU
|
TR-04-004-022-001/46-A
(South Dhumacherra)
|
3004004022NRG24271120230586390
|
27/11/2023
|
HEMALI TRIPURA
|
3004004022WL036200
|
HEMALI TRIPURA
|
00048
|
BKID0005033
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607300432
|
|
HEMALI TRIPURA
|
BANK OF INDIA(508505)
|
|
2
|
MANU
|
TR-04-004-022-007/222
(South Dhumacherra)
|
3004004022NRG24271120230586391
|
27/11/2023
|
ALTO RANI TRIPURA
|
3004004022WL036200
|
ALTO RANI TRIPURA
|
00048
|
BKID0005033
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607300431
|
|
ALTO RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-022-007/222
(South Dhumacherra)
|
3004004022NRG24271120230586392
|
27/11/2023
|
DHARMENDRA TRIPURA
|
3004004022WL036200
|
DHARMENDRA TRIPURA
|
00048
|
BKID0005033
|
2034
|
2034
|
Rejected
|
17/01/2024
|
|
9607300430
|
A/c Blocked or Frozen
|
|
|
|
4
|
MANU
|
TR-04-004-022-007/38
(South Dhumacherra)
|
3004004022NRG24271120230586393
|
27/11/2023
|
BIPLAB TRIPURA
|
3004004022WL036200
|
BIPLAB TRIPURA
|
00048
|
BKID0005033
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607300435
|
|
BIPLAB TRIPURA
|
BANK OF INDIA(508505)
|
|
5
|
MANU
|
TR-04-004-022-007/38
(South Dhumacherra)
|
3004004022NRG24271120230586394
|
27/11/2023
|
SANTA RANI TRIPURA
|
3004004022WL036200
|
SANTA RANI TRIPURA
|
00048
|
BKID0005033
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607300433
|
|
SANTA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-022-007/90
(South Dhumacherra)
|
3004004022NRG24271120230586395
|
27/11/2023
|
GOUTAM TRIPURA
|
3004004022WL036200
|
GOUTAM TRIPURA
|
00048
|
BKID0005033
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607300434
|
|
GOUTAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12204
|
12204
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-022-001/46-A
(South Dhumacherra)
|
3004004022NRG24271120230586389
|
27/11/2023
|
PADMA MOHAN TRIPURA
|
3004004022WL036200
|
PADMA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607300436
|
|
PADMA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14238
|
14238
|
|
|
|
|
|
|
|