|
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
|
AMBASSA
|
TR-04-001-023-003/55
(Purba Nalicharra)
|
3004001023NRG24280820230358799
|
29/08/2023
|
PRATIMA DEBBARMA
|
3004001023WL020341
|
PRATIMA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5079171239
|
|
PRATIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMBASSA
|
TR-04-001-023-007/145
(Purba Nalicharra)
|
3004001023NRG24280820230358800
|
29/08/2023
|
Binoy paul
|
3004001023WL020341
|
Binoy paul
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5079171238
|
|
BINOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-023-003/125
(Purba Nalicharra)
|
3004001023NRG24280820230359648
|
29/08/2023
|
SABITRI DEBNATH
|
3004001023WL020370
|
SABITRI DEBNATH
|
00462
|
UCBA0002832
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5079171237
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-023-003/255
(Purba Nalicharra)
|
3004001023NRG24280820230359649
|
29/08/2023
|
JAYDEB DAS
|
3004001023WL020370
|
JAYDEB DAS
|
00462
|
UCBA0002832
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5079171236
|
|
JOYDEB DAS S/O= PRAMOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-023-006/46
(Purba Nalicharra)
|
3004001023NRG24280820230359650
|
29/08/2023
|
SUBIR DEB
|
3004001023WL020370
|
SUBIR DEB
|
00462
|
UCBA0002832
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5079171240
|
|
SUBIR DEB SO LT SHIBU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16950
|
16950
|
|
|
|
|
|
|
|