|
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
|
Laljuri
|
TR-03-006-011-004/121
(KANCHANCHERRA)
|
3003006000NRG24060920230599189
|
06/09/2023
|
Usha Roy
|
3003006WL028227
|
Usha Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5578242395
|
|
USHA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-011-004/132
(KANCHANCHERRA)
|
3003006000NRG24060920230599190
|
06/09/2023
|
Bibha Gosh
|
3003006WL028227
|
Bibha Gosh
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5578242393
|
|
BIBHA GHOSH DHAR/W/O-JAYANTA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-011-004/137
(KANCHANCHERRA)
|
3003006000NRG24060920230599191
|
06/09/2023
|
Parul Das
|
3003006WL028227
|
Parul Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5578242402
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-011-004/139
(KANCHANCHERRA)
|
3003006000NRG24060920230599192
|
06/09/2023
|
Tuyaid Mia
|
3003006WL028227
|
Tuyaid Mia
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5578242400
|
|
JOYAID MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-011-004/187
(KANCHANCHERRA)
|
3003006000NRG24060920230599193
|
06/09/2023
|
Jutika Ghosh
|
3003006WL028227
|
Jutika Ghosh
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5578242396
|
|
JYOTIKA GHOSH
|
INDUSIND BANK(607189)
|
|
6
|
Laljuri
|
TR-03-006-011-004/210
(KANCHANCHERRA)
|
3003006000NRG24060920230599195
|
06/09/2023
|
Nirmala Nath
|
3003006WL028227
|
Nirmala Nath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5578242398
|
|
NIRMALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-011-004/223
(KANCHANCHERRA)
|
3003006000NRG24060920230599196
|
06/09/2023
|
Lovely Chanda
|
3003006WL028227
|
Lovely Chanda
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5578242403
|
|
LOVELY CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-011-004/225
(KANCHANCHERRA)
|
3003006000NRG24060920230599197
|
06/09/2023
|
Anima Deb
|
3003006WL028227
|
Anima Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5578242394
|
|
ANIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-011-004/235
(KANCHANCHERRA)
|
3003006000NRG24060920230599198
|
06/09/2023
|
Indrama Das
|
3003006WL028227
|
Indrama Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5578242399
|
|
INDRA MAHISHYADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laljuri
|
TR-03-006-011-004/238
(KANCHANCHERRA)
|
3003006000NRG24060920230599199
|
06/09/2023
|
Krishna sing
|
3003006WL028227
|
Krishna sing
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5578242397
|
|
KRISHNA SING (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-011-004/249
(KANCHANCHERRA)
|
3003006000NRG24060920230599200
|
06/09/2023
|
Minati Deb
|
3003006WL028227
|
Minati Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5578242401
|
|
MINATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|