|
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-02-003-043-001/19
()
|
3002003000NRG24241120231017400
|
24/11/2023
|
Radha Mangali Jamatia
|
3002003WL053085
|
Radha Mangali Jamatia
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619378888
|
|
RADHAMANGALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-043-002/10
()
|
3002003000NRG24241120231017396
|
24/11/2023
|
Hamlaiti Reang
|
3002003WL053084
|
Hamlaiti Reang
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
17/01/2024
|
|
9619378886
|
|
MRS HAMLAITI RIYANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-043-001/100
()
|
3002003000NRG24241120231017394
|
24/11/2023
|
Krishna Dayal Jamatia
|
3002003WL053084
|
Krishna Dayal Jamatia
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
17/01/2024
|
|
9619378889
|
|
KRISHNA DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-043-001/117
()
|
3002003000NRG24241120231017395
|
24/11/2023
|
Amit Kumar Jamatia
|
3002003WL053084
|
Amit Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
17/01/2024
|
|
9619378890
|
|
AMIT KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-043-002/61
()
|
3002003000NRG24241120231017401
|
24/11/2023
|
Judho Rong Reang
|
3002003WL053085
|
Judho Rong Reang
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
17/01/2024
|
|
9619378887
|
|
JUDDHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-043-003/18
()
|
3002003000NRG24241120231017397
|
24/11/2023
|
Chakbela Reang
|
3002003WL053084
|
Chakbela Reang
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
17/01/2024
|
|
9619378892
|
|
CHAKBELA EANG
|
HDFC BANK LTD(607152)
|
|
7
|
MATABARI
|
TR-02-003-043-003/22
()
|
3002003000NRG24241120231017398
|
24/11/2023
|
Abaila Reang
|
3002003WL053084
|
Abaila Reang
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
17/01/2024
|
|
9619378893
|
|
ABAILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-043-003/49
()
|
3002003000NRG24241120231017399
|
24/11/2023
|
Mudirung Reang
|
3002003WL053084
|
Mudirung Reang
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
17/01/2024
|
|
9619378891
|
|
MUDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3392
|
3392
|
|
|
|
|
|
|
|