|
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-02-009-022-001/131
()
|
3002009000NRG24230120241163458
|
23/01/2024
|
MALANI CHAKMA
|
3002009WL063820
|
MALANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2139435465
|
|
MALANI CHAKMA WO SANJIB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-022-003/61
()
|
3002009000NRG24230120241163459
|
23/01/2024
|
CHARAN CHAKMA
|
3002009WL063820
|
CHARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139435466
|
|
CHARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-022-006/115
()
|
3002009000NRG24230120241163460
|
23/01/2024
|
CHAMPA DEBNATH.
|
3002009WL063820
|
CHAMPA DEBNATH.
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2139435467
|
|
CHAMPA DEBNATH
|
IDBI BANK(607095)
|
|
4
|
SHILACHARI
|
TR-02-009-022-007/38
()
|
3002009000NRG24230120241163461
|
23/01/2024
|
Angkya Mog
|
3002009WL063820
|
Angkya Mog
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2139435464
|
|
ANGKYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10622
|
10622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14238
|
14238
|
|
|
|
|
|
|
|