|
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
|
KUMARGHAT
|
TR-03-004-028-001/19
()
|
3003004000NRG24130220240904742
|
14/02/2024
|
Minati Debbarma
|
3003004WL049971
|
Minati Debbarma
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
14/04/2024
|
|
2939239855
|
|
MINATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-028-001/90
()
|
3003004000NRG24130220240904680
|
14/02/2024
|
Ashok Sharma
|
3003004WL049962
|
Ashok Sharma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2939239853
|
|
ASHOK SHARMA SO LT ANIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-028-003/7
()
|
3003004000NRG24130220240904681
|
14/02/2024
|
Nityananda Debbarma
|
3003004WL049962
|
Nityananda Debbarma
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
14/04/2024
|
|
2939239852
|
|
NITYANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-034-003/233
()
|
3003004000NRG24130220240904682
|
14/02/2024
|
Arjun Debbarma
|
3003004WL049962
|
Arjun Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2939239856
|
|
ARJUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-034-003/237-D
()
|
3003004000NRG24130220240904683
|
14/02/2024
|
Khichukroy Debbarma
|
3003004WL049962
|
Khichukroy Debbarma
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
13/04/2024
|
|
2939239854
|
|
KHICHUK ROY DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14690
|
14690
|
|
|
|
|
|
|
|