|
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
|
DAMCHERRA
|
TR-03-007-006-004/266
(MONACHERRA)
|
3003007000NRG24140820230495981
|
14/08/2023
|
PENI SON REANG
|
3003007WL021316
|
PENI SON REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4799728549
|
|
PENI SON REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DAMCHERRA
|
TR-03-007-006-004/270
(MONACHERRA)
|
3003007000NRG24140820230495982
|
14/08/2023
|
SHRI BARDIP KUMAR REANG
|
3003007WL021316
|
SHRI BARDIP KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4799728551
|
|
BARDIP KUMAR REANG, S/O DALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-006-004/33
(MONACHERRA)
|
3003007000NRG24140820230495984
|
14/08/2023
|
ANTAJOY REANG
|
3003007WL021316
|
ANTAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4799728550
|
|
ANTA JOY REANG S/O LI JAKOB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-006-004/33
(MONACHERRA)
|
3003007000NRG24140820230495983
|
14/08/2023
|
JOMATI REANG
|
3003007WL021316
|
JOMATI REANG
|
00458
|
UTBI0RRBTGB
|
334
|
334
|
Processed
|
24/08/2023
|
|
4799728546
|
|
JAMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-006-004/7
(MONACHERRA)
|
3003007000NRG24140820230495985
|
14/08/2023
|
BOJENDRO REANG
|
3003007WL021316
|
BOJENDRO REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4799728548
|
|
BOJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-006-004/9
(MONACHERRA)
|
3003007000NRG24140820230495986
|
14/08/2023
|
FAKRUL ISLAM
|
3003007WL021316
|
FAKRUL ISLAM
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4799728547
|
|
FAKRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-006-004/9
(MONACHERRA)
|
3003007000NRG24140820230495987
|
14/08/2023
|
PUNAM BOTI REANG
|
3003007WL021316
|
PUNAM BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4799728545
|
|
PUNAMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6346
|
6346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6346
|
6346
|
|
|
|
|
|
|
|