|
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
|
PECHARTHAL
|
TR-03-005-007-003/19
()
|
3003005000NRG24191220230839058
|
19/12/2023
|
Bina Gour
|
3003005WL045012
|
Bina Gour
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208315
|
|
BINA GOUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-004/204
()
|
3003005000NRG24191220230839061
|
19/12/2023
|
Lipi Rani Das
|
3003005WL045012
|
Lipi Rani Das
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208314
|
|
LIPI RANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-016-003/318
()
|
3003005000NRG24191220230839065
|
19/12/2023
|
Aruna Chakma
|
3003005WL045012
|
Aruna Chakma
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208316
|
|
ARUNA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-007-003/19
()
|
3003005000NRG24191220230839057
|
19/12/2023
|
Mana Gour
|
3003005WL045012
|
Mana Gour
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208319
|
|
MANA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-004/203
()
|
3003005000NRG24191220230839059
|
19/12/2023
|
Nakesh Das
|
3003005WL045012
|
Nakesh Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208317
|
|
NAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-004/204
()
|
3003005000NRG24191220230839060
|
19/12/2023
|
Pijush Das
|
3003005WL045012
|
Pijush Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208320
|
|
PIJUSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-004/265
()
|
3003005000NRG24191220230839062
|
19/12/2023
|
Mrinal Chakma
|
3003005WL045012
|
Mrinal Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208322
|
|
MRINAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-004/265
()
|
3003005000NRG24191220230839063
|
19/12/2023
|
Premarani Chakma
|
3003005WL045012
|
Premarani Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208318
|
|
MRINAL CHAKMA/PREMORANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-004/271
()
|
3003005000NRG24191220230839064
|
19/12/2023
|
Pusparani Chakma
|
3003005WL045012
|
Pusparani Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208321
|
|
PUSPA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11718
|
11718
|
|
|
|
|
|
|
|