|
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
|
MANU
|
TR-04-004-017-003/200
(Mainama)
|
3004004017NRG24220820230340554
|
24/08/2023
|
KUSUM TRIPURA
|
3004004017WL018596
|
KUSUM TRIPURA
|
00354
|
PUNB0058420
|
678
|
678
|
Processed
|
30/08/2023
|
|
4973906946
|
|
KUSUM TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-017-003/31
(Mainama)
|
3004004017NRG24220820230340557
|
24/08/2023
|
SIDHA MIAH
|
3004004017WL018596
|
SIDHA MIAH
|
00354
|
PUNB0119920
|
678
|
678
|
Processed
|
30/08/2023
|
|
4973906947
|
|
SIDHA MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-017-003/337
(Mainama)
|
3004004017NRG24220820230340558
|
24/08/2023
|
NABINA TRIPURA
|
3004004017WL018596
|
NABINA TRIPURA
|
00354
|
PUNB0183820
|
678
|
678
|
Processed
|
30/08/2023
|
|
4973906948
|
|
NABINA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-017-003/104
(Mainama)
|
3004004017NRG24220820230340552
|
24/08/2023
|
MR NANDALAL TRIPURA
|
3004004017WL018596
|
MR NANDALAL TRIPURA
|
00458
|
PUNB0RRBTGB
|
678
|
678
|
Processed
|
30/08/2023
|
|
4973906950
|
|
NANDALAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-017-003/173
(Mainama)
|
3004004017NRG24220820230340553
|
24/08/2023
|
MR SATYA CHOWDHURY
|
3004004017WL018596
|
MR SATYA CHOWDHURY
|
00458
|
PUNB0RRBTGB
|
678
|
678
|
Processed
|
30/08/2023
|
|
4973906952
|
|
SATYA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-017-003/239
(Mainama)
|
3004004017NRG24220820230340555
|
24/08/2023
|
MS ASHA KHATUN
|
3004004017WL018596
|
MS ASHA KHATUN
|
00458
|
PUNB0RRBTGB
|
678
|
678
|
Processed
|
30/08/2023
|
|
4973906951
|
|
ASHA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-017-003/25
(Mainama)
|
3004004017NRG24220820230340556
|
24/08/2023
|
MALEK MIA
|
3004004017WL018596
|
MALEK MIA
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
30/08/2023
|
|
4973906949
|
|
MALEK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4746
|
4746
|
|
|
|
|
|
|
|