|
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-03-005-010-001/120
()
|
3003005000NRG24030520230039673
|
03/05/2023
|
Lainchakha Reang
|
3003005WL002960
|
Lainchakha Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1524140440
|
|
LAIMCHAKHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-010-001/122
()
|
3003005000NRG24030520230039674
|
03/05/2023
|
Sahajyaram Reang
|
3003005WL002960
|
Sahajyaram Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1524140439
|
|
SAHAJAYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-010-001/16
()
|
3003005000NRG24030520230039675
|
03/05/2023
|
Priya Reang
|
3003005WL002960
|
Priya Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1524140432
|
|
PRIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-010-001/17
()
|
3003005000NRG24030520230039677
|
03/05/2023
|
Armila Reang
|
3003005WL002960
|
Armila Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1524140438
|
|
MANOJ KUMAR REANG AND ARMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-010-001/17
()
|
3003005000NRG24030520230039676
|
03/05/2023
|
Manojkumar reang
|
3003005WL002960
|
Manojkumar reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1524140434
|
|
MANOJ KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-010-001/3
()
|
3003005000NRG24030520230039678
|
03/05/2023
|
Durgajoy Reang
|
3003005WL002960
|
Durgajoy Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1524140433
|
|
DURGAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-010-001/3
()
|
3003005000NRG24030520230039679
|
03/05/2023
|
Guptabati Reang
|
3003005WL002960
|
Guptabati Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1524140437
|
|
GUPTABATI REANG W/ODURGAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-010-001/74
()
|
3003005000NRG24030520230039680
|
03/05/2023
|
Birajoy Reang
|
3003005WL002960
|
Birajoy Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1524140431
|
|
BIRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-010-002/103
()
|
3003005000NRG24030520230039681
|
03/05/2023
|
Malendra Reang
|
3003005WL002960
|
Malendra Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1524140429
|
|
MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-010-002/103
()
|
3003005000NRG24030520230039682
|
03/05/2023
|
Shantirung Reang
|
3003005WL002960
|
Shantirung Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1524140435
|
|
SHANTI RUNG REANG
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
PECHARTHAL
|
TR-03-005-010-002/106
()
|
3003005000NRG24030520230039683
|
03/05/2023
|
Rajprasad Reang
|
3003005WL002960
|
Rajprasad Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1524140436
|
|
RAJ PRASAD REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-010-002/37
()
|
3003005000NRG24030520230039684
|
03/05/2023
|
Kumar Reang
|
3003005WL002960
|
Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/05/2023
|
|
1524140430
|
|
DILIP KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|