|
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
|
MATABARI
|
TR-02-003-037-004/46
()
|
3002003000NRG24150720230438697
|
15/07/2023
|
Swapan Das
|
3002003WL019633
|
Swapan Das
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Rejected
|
20/07/2023
|
|
3602518530
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-037-004/19
()
|
3002003000NRG24150720230438695
|
15/07/2023
|
Tibika Marak
|
3002003WL019633
|
Tibika Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
20/07/2023
|
|
3602518532
|
|
TIBIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-037-004/40
()
|
3002003000NRG24150720230438696
|
15/07/2023
|
Parbati Marak
|
3002003WL019633
|
Parbati Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
20/07/2023
|
|
3602518529
|
|
PARBATI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-037-004/46
()
|
3002003000NRG24150720230438698
|
15/07/2023
|
Purnima Das
|
3002003WL019633
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
20/07/2023
|
|
3602518534
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-037-004/56
()
|
3002003000NRG24150720230438700
|
15/07/2023
|
Darmita Marak
|
3002003WL019633
|
Darmita Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
20/07/2023
|
|
3602518527
|
|
DARMITA MARAK
|
HDFC BANK LTD(607152)
|
|
6
|
MATABARI
|
TR-02-003-037-004/56
()
|
3002003000NRG24150720230438699
|
15/07/2023
|
Tarun Marak
|
3002003WL019633
|
Tarun Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
20/07/2023
|
|
3602518535
|
|
TARUN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-037-005/2
()
|
3002003000NRG24150720230438701
|
15/07/2023
|
Dahindra Marak
|
3002003WL019633
|
Dahindra Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
20/07/2023
|
|
3602518528
|
|
DAHINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-037-005/2
()
|
3002003000NRG24150720230438702
|
15/07/2023
|
Sayanti Marak
|
3002003WL019633
|
Sayanti Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
20/07/2023
|
|
3602518533
|
|
SAYANTI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-037-005/29
()
|
3002003000NRG24150720230438703
|
15/07/2023
|
Jatindra Das
|
3002003WL019633
|
Jatindra Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
20/07/2023
|
|
3602518536
|
|
MR JATINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-037-005/76
()
|
3002003000NRG24150720230438704
|
15/07/2023
|
Rathish Marak
|
3002003WL019633
|
Rathish Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
20/07/2023
|
|
3602518531
|
|
RATISH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-037-005/76
()
|
3002003000NRG24150720230438705
|
15/07/2023
|
Tanila Marak
|
3002003WL019633
|
Tanila Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
20/07/2023
|
|
3602518537
|
|
TANILA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25652
|
25652
|
|
|
|
|
|
|
|