|
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
|
SHILACHARI
|
TR-02-009-022-007/42
()
|
3002009000NRG24230120241163434
|
23/01/2024
|
CHAINDA MOG
|
3002009WL063818
|
CHAINDA MOG
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2138286478
|
|
CHINDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-022-007/17
()
|
3002009000NRG24230120241163429
|
23/01/2024
|
ANYA MOG
|
3002009WL063818
|
ANYA MOG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2138286476
|
|
ANI MOG WO LT NIYANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-022-007/276
()
|
3002009000NRG24230120241163430
|
23/01/2024
|
RAFRU MOG
|
3002009WL063818
|
RAFRU MOG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2138286473
|
|
RAFRU MOG SO NIANGYA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-022-007/279
()
|
3002009000NRG24230120241163431
|
23/01/2024
|
UKRIOYU MOG
|
3002009WL063818
|
UKRIOYU MOG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2138286477
|
|
CHAILAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-022-007/282
()
|
3002009000NRG24230120241163432
|
23/01/2024
|
MRACHONG MOG
|
3002009WL063818
|
MRACHONG MOG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2138286475
|
|
MRACHANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-022-007/283
()
|
3002009000NRG24230120241163433
|
23/01/2024
|
BABU MOG
|
3002009WL063818
|
BABU MOG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2138286474
|
|
UTHAI MOG SO UGYAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|