|
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-04-004-015-006/333
(SOUTH LALCHERRA)
|
3004004030NRG24060720230192762
|
06/07/2023
|
PADALI CHAKMA
|
3004004030WL011500
|
PADALI CHAKMA
|
00354
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
13/07/2023
|
|
3373551623
|
|
PADALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-015-006/373
(SOUTH LALCHERRA)
|
3004004030NRG24060720230192763
|
06/07/2023
|
MOUSUMI DEBBARMA
|
3004004030WL011500
|
MOUSUMI DEBBARMA
|
00354
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
13/07/2023
|
|
3373551626
|
|
MOUSUMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-030-004/402-B
(SOUTH LALCHERRA)
|
3004004030NRG24060720230192767
|
06/07/2023
|
SMT PINKI CHAKMA
|
3004004030WL011500
|
SMT PINKI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
13/07/2023
|
|
3373551619
|
|
PINKI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-015-006/182
(SOUTH LALCHERRA)
|
3004004030NRG24060720230192768
|
06/07/2023
|
GANESH DEBBARMA
|
3004004030WL011501
|
GANESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
13/07/2023
|
|
3373551624
|
|
GANESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-015-006/182
(SOUTH LALCHERRA)
|
3004004030NRG24060720230192769
|
06/07/2023
|
SHYAMAL DEBBARMA
|
3004004030WL011501
|
SHYAMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
13/07/2023
|
|
3373551622
|
|
SHYAMAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-015-006/377
(SOUTH LALCHERRA)
|
3004004030NRG24060720230192764
|
06/07/2023
|
AMAR BINDU CHAKMA
|
3004004030WL011500
|
AMAR BINDU CHAKMA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
13/07/2023
|
|
3373551625
|
|
AMARBINDU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-015-006/377
(SOUTH LALCHERRA)
|
3004004030NRG24060720230192765
|
06/07/2023
|
MISS SUMITA CHAKMA
|
3004004030WL011500
|
MISS SUMITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
13/07/2023
|
|
3373551621
|
|
SUMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-030-004/402-B
(SOUTH LALCHERRA)
|
3004004030NRG24060720230192766
|
06/07/2023
|
BINA CHAKMA
|
3004004030WL011500
|
BINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
13/07/2023
|
|
3373551620
|
|
BINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15375
|
15375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|