|
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
()
|
3003005000NRG24110920230617206
|
11/09/2023
|
Bina Gour
|
3003005WL029197
|
Bina Gour
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
15/09/2023
|
|
5676151529
|
|
BINA GOUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-004/204
()
|
3003005000NRG24110920230617208
|
11/09/2023
|
Lipi Rani Das
|
3003005WL029197
|
Lipi Rani Das
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
15/09/2023
|
|
5676151528
|
|
LIPI RANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-016-003/318
()
|
3003005000NRG24110920230617213
|
11/09/2023
|
Aruna Chakma
|
3003005WL029197
|
Aruna Chakma
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
15/09/2023
|
|
5676151530
|
|
ARUNA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-007-003/19
()
|
3003005000NRG24110920230617205
|
11/09/2023
|
Mana Gour
|
3003005WL029197
|
Mana Gour
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/09/2023
|
|
5676151533
|
|
MANA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-004/204
()
|
3003005000NRG24110920230617207
|
11/09/2023
|
Pijush Das
|
3003005WL029197
|
Pijush Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/09/2023
|
|
5676151534
|
|
PIJUSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-004/265
()
|
3003005000NRG24110920230617209
|
11/09/2023
|
Mrinal Chakma
|
3003005WL029197
|
Mrinal Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/09/2023
|
|
5676151535
|
|
MRINAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-004/265
()
|
3003005000NRG24110920230617210
|
11/09/2023
|
Premarani Chakma
|
3003005WL029197
|
Premarani Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/09/2023
|
|
5676151532
|
|
MRINAL CHAKMA/PREMORANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-005/119
()
|
3003005000NRG24110920230617212
|
11/09/2023
|
Basanti Debnath
|
3003005WL029197
|
Basanti Debnath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/09/2023
|
|
5676151536
|
|
DIGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-005/119
()
|
3003005000NRG24110920230617211
|
11/09/2023
|
Digendra Debnath
|
3003005WL029197
|
Digendra Debnath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
15/09/2023
|
|
5676151531
|
|
DIGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11718
|
11718
|
|
|
|
|
|
|
|