|
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-02-009-022-005/263
()
|
3002009000NRG24181220231070646
|
18/12/2023
|
RAFRUCHAI MOG
|
3002009WL057654
|
RAFRUCHAI MOG
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902208139
|
|
RAFRU CHAI MOG
|
IDBI BANK(607095)
|
|
2
|
SHILACHARI
|
TR-02-009-022-005/39
()
|
3002009000NRG24181220231070647
|
18/12/2023
|
MRACHAINDA MOG
|
3002009WL057654
|
MRACHAINDA MOG
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902208138
|
|
MRACHAINDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-022-005/48
()
|
3002009000NRG24181220231070648
|
18/12/2023
|
RENU MOG
|
3002009WL057654
|
RENU MOG
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902208142
|
|
RENU MOG
|
IDBI BANK(607095)
|
|
4
|
SHILACHARI
|
TR-02-009-022-005/66
()
|
3002009000NRG24181220231070649
|
18/12/2023
|
PANCHANU MOG
|
3002009WL057654
|
PANCHANU MOG
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902208143
|
|
PANCHANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-022-005/69
()
|
3002009000NRG24181220231070650
|
18/12/2023
|
Hema Mog
|
3002009WL057654
|
Hema Mog
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902208141
|
|
HEMA MOG
|
UCO BANK(607066)
|
|
6
|
SHILACHARI
|
TR-02-009-022-005/83
()
|
3002009000NRG24181220231070651
|
18/12/2023
|
NINI MOG
|
3002009WL057654
|
NINI MOG
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902208140
|
|
NINI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-022-005/88
()
|
3002009000NRG24181220231070652
|
18/12/2023
|
PAICH MOG
|
3002009WL057654
|
PAICH MOG
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902208144
|
|
PAICH MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25312
|
25312
|
|
|
|
|
|
|
|