|
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
|
DASDA
|
TR-03-006-001-005/383-A
(ANANDASAGAR)
|
3003006001NRG24180120240887472
|
18/01/2024
|
SANTIRUNG TRIPURA
|
3003006001WL048269
|
SANTIRUNG TRIPURA
|
00354
|
PUNB0130020
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286144
|
|
MISS SANTI RUNG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-001-004/402
(ANANDASAGAR)
|
3003006001NRG24180120240887467
|
18/01/2024
|
Amrika Reang
|
3003006001WL048269
|
Amrika Reang
|
00415
|
SBIN0016196
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286142
|
|
MRS AMRIKA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-001-005/357
(ANANDASAGAR)
|
3003006001NRG24180120240887469
|
18/01/2024
|
Ajit kr Tripura
|
3003006001WL048269
|
Ajit kr Tripura
|
00415
|
SBIN0016196
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286138
|
|
MR AJIT KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-001-005/359
(ANANDASAGAR)
|
3003006001NRG24180120240887470
|
18/01/2024
|
Budhi Kumar Tripura
|
3003006001WL048269
|
Budhi Kumar Tripura
|
00415
|
SBIN0016196
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286143
|
|
BUDHI KR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-001-005/27
(ANANDASAGAR)
|
3003006001NRG24180120240887468
|
18/01/2024
|
Sapnadebi Tripura
|
3003006001WL048269
|
Sapnadebi Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286139
|
|
Sapnadebi Tripura
|
INDUSIND BANK(607189)
|
|
6
|
DASDA
|
TR-03-006-001-005/359
(ANANDASAGAR)
|
3003006001NRG24180120240887471
|
18/01/2024
|
KOBJA RANI TRIPURA
|
3003006001WL048269
|
KOBJA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286146
|
|
KABJA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-001-005/6
(ANANDASAGAR)
|
3003006001NRG24180120240887473
|
18/01/2024
|
Debaki Tripura
|
3003006001WL048269
|
Debaki Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286145
|
|
DEBAKI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-001-005/97
(ANANDASAGAR)
|
3003006001NRG24180120240887474
|
18/01/2024
|
Galashree Reang
|
3003006001WL048269
|
Galashree Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286141
|
|
GALASRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-014-004/38
(ANANDASAGAR)
|
3003006001NRG24180120240887475
|
18/01/2024
|
Dahanmala Tripura
|
3003006001WL048269
|
Dahanmala Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138286140
|
|
Dahanmala Tripura
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|