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
|
SHILACHARI
|
TR-02-009-024-001/51 ()
|
3002009000NRG24270920230835876
|
27/09/2023
|
ASHIM TRIPURA
|
3002009WL041969
|
ASHIM TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028586160
|
|
ASHIM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-024-001/51 ()
|
3002009000NRG24270920230835877
|
27/09/2023
|
CHINGBAI TRIPURA
|
3002009WL041969
|
CHINGBAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028586161
|
|
CHINGBAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
SHILACHARI
|
TR-02-009-024-003/17 ()
|
3002009000NRG24270920230835878
|
27/09/2023
|
NEWKRA MOG
|
3002009WL041969
|
NEWKRA MOG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028586159
|
|
NIUKRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
4
|
SHILACHARI
|
TR-02-009-024-009/28 ()
|
3002009000NRG24270920230835880
|
27/09/2023
|
APAISHI MOG
|
3002009WL041969
|
APAISHI MOG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028586157
|
|
APAISHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
5
|
SHILACHARI
|
TR-02-009-024-009/28 ()
|
3002009000NRG24270920230835879
|
27/09/2023
|
SAFRU MOG
|
3002009WL041969
|
SAFRU MOG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6028586158
|
|
SAFRU MOG, S/O LT. KYAJA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16950
|
16950
|
|
|
|
|
|
|
|