|
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
|
SALEMA
|
TR-04-005-023-005/177
(Maharanipur)
|
3004005000NRG24210220240708456
|
21/02/2024
|
Shipra Das
|
3004005WL045424
|
Shipra Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159452693
|
|
SIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-023-001/106
(Maharanipur)
|
3004005000NRG24210220240708452
|
21/02/2024
|
Biswa Kr Debbarma
|
3004005WL045424
|
Biswa Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159452698
|
|
BISWA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-023-001/106
(Maharanipur)
|
3004005000NRG24210220240708453
|
21/02/2024
|
Biswa Laxmi Debbarma
|
3004005WL045424
|
Biswa Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159452694
|
|
BISWA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-023-005/119
(Maharanipur)
|
3004005000NRG24210220240708454
|
21/02/2024
|
Dalion Debbarma
|
3004005WL045424
|
Dalion Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159452697
|
|
DALIYAN DEBBARMA
|
CANARA BANK(508532)
|
|
5
|
SALEMA
|
TR-04-005-023-005/177
(Maharanipur)
|
3004005000NRG24210220240708455
|
21/02/2024
|
Sushil Das
|
3004005WL045424
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159452691
|
|
SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-023-005/38
(Maharanipur)
|
3004005000NRG24210220240708457
|
21/02/2024
|
Pravat Debbarma
|
3004005WL045424
|
Pravat Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159452696
|
|
PRAVAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-023-006/11
(Maharanipur)
|
3004005000NRG24210220240708458
|
21/02/2024
|
Mangalaxmi Debbarma
|
3004005WL045424
|
Mangalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159452692
|
|
MANGALAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-023-006/74
(Maharanipur)
|
3004005000NRG24210220240708459
|
21/02/2024
|
Kandari Debbarma
|
3004005WL045424
|
Kandari Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159452695
|
|
KANDARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|