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
|
KAKRABAN
|
TR-02-004-022-009/26 ()
|
3002004022NRG24170720230443932
|
17/07/2023
|
Kshir Mohan Debbarma
|
3002004022WL019776
|
Kshir Mohan Debbarma
|
00458
|
PUNB0RRBTGB
|
1672
|
1672
|
Processed
|
21/07/2023
|
|
3629781768
|
|
KSHIR MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-022-004/7 ()
|
3002004022NRG24170720230443931
|
17/07/2023
|
Sapna Rani Das
|
3002004022WL019776
|
Sapna Rani Das
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
21/07/2023
|
|
3629781769
|
|
SWAPNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
3
|
KAKRABAN
|
TR-02-004-022-009/45 ()
|
3002004022NRG24170720230443933
|
17/07/2023
|
Suresh Kumar Jamatia
|
3002004022WL019776
|
Suresh Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
21/07/2023
|
|
3629781767
|
|
SURESH KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-022-004/44 ()
|
3002004022NRG24170720230443930
|
17/07/2023
|
Arati Das
|
3002004022WL019776
|
Arati Das
|
00691
|
IPOS0000001
|
1672
|
1672
|
Processed
|
21/07/2023
|
|
3629781766
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6688
|
6688
|
|
|
|
|
|
|
|