|
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
|
DAMCHERRA
|
TR-03-007-001-001/153
(HINGSKANG)
|
3003007000NRG24100520230053741
|
10/05/2023
|
NGULVANRIL TRIPURA
|
3003007WL003664
|
NGULVANRIL TRIPURA
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1638241357
|
|
NGULVANRIL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-001-001/134
(HINGSKANG)
|
3003007000NRG24100520230053738
|
10/05/2023
|
Rajiblal Halam
|
3003007WL003664
|
Rajiblal Halam
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1638241363
|
|
RAJIBLAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-001-001/76
(HINGSKANG)
|
3003007000NRG24100520230053742
|
10/05/2023
|
SUBAL TRIPURA
|
3003007WL003664
|
SUBAL TRIPURA
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1638241362
|
|
SUBAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-007-001/33
(HINGSKANG)
|
3003007000NRG24100520230053745
|
10/05/2023
|
SAGNA BEGAM
|
3003007WL003664
|
SAGNA BEGAM
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1638241359
|
|
SAJNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-010-002/6508
(HINGSKANG)
|
3003007000NRG24100520230053746
|
10/05/2023
|
Sumiti Chorei Tripura
|
3003007WL003664
|
Sumiti Chorei Tripura
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1638241358
|
|
SUMITI CHOREI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
6
|
DAMCHERRA
|
TR-03-007-001-001/104
(HINGSKANG)
|
3003007000NRG24100520230053737
|
10/05/2023
|
LALBULNAI HALAM
|
3003007WL003664
|
LALBULNAI HALAM
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1638241364
|
|
LALBULNAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-001/152
(HINGSKANG)
|
3003007000NRG24100520230053739
|
10/05/2023
|
BUMNAINGIR HALAM
|
3003007WL003664
|
BUMNAINGIR HALAM
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1638241361
|
|
BUMNEI NGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-001/152
(HINGSKANG)
|
3003007000NRG24100520230053740
|
10/05/2023
|
MRS TINGTA HALAM
|
3003007WL003664
|
MRS TINGTA HALAM
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1638241360
|
|
TINGTA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-001-002/104
(HINGSKANG)
|
3003007000NRG24100520230053744
|
10/05/2023
|
MRS PADMABATI TRIPURA
|
3003007WL003664
|
MRS PADMABATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1638241365
|
|
PADMABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9018
|
9018
|
|
|
|
|
|
|
|