|
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-03-005-010-001/152
()
|
3003005000NRG24040920230594976
|
04/09/2023
|
Ronsnamti Reang
|
3003005WL027910
|
Ronsnamti Reang
|
00177
|
IOBA0002905
|
3180
|
3180
|
Processed
|
07/09/2023
|
|
5285646308
|
|
RONGSNAMTI REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-010-001/19
()
|
3003005000NRG24040920230594977
|
04/09/2023
|
Saitakhi Reang
|
3003005WL027910
|
Saitakhi Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/09/2023
|
|
5285646315
|
|
SAITYAKI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-010-001/24
()
|
3003005000NRG24040920230594978
|
04/09/2023
|
Rathabati Reang
|
3003005WL027910
|
Rathabati Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/09/2023
|
|
5285646314
|
|
RATHABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-010-001/64
()
|
3003005000NRG24040920230594980
|
04/09/2023
|
Birati Reang
|
3003005WL027910
|
Birati Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/09/2023
|
|
5285646309
|
|
BIRATI REANGW/O LAKSHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-010-001/64
()
|
3003005000NRG24040920230594979
|
04/09/2023
|
Lakharam Reang
|
3003005WL027910
|
Lakharam Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/09/2023
|
|
5285646313
|
|
LAKHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-010-002/65
()
|
3003005000NRG24040920230594981
|
04/09/2023
|
Kamala Chakma
|
3003005WL027910
|
Kamala Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/09/2023
|
|
5285646311
|
|
KAMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-010-002/72
()
|
3003005000NRG24040920230594982
|
04/09/2023
|
Kusum Kumar Chakma
|
3003005WL027910
|
Kusum Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/09/2023
|
|
5285646310
|
|
KUSUM KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-010-002/89
()
|
3003005000NRG24040920230594984
|
04/09/2023
|
Natun Mala Chakma
|
3003005WL027910
|
Natun Mala Chakma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
07/09/2023
|
|
5285646312
|
|
NATUN MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|