|
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
|
SHILACHARI
|
TR-02-009-022-005/324
()
|
3002009000NRG24230120241163423
|
23/01/2024
|
Keyajairi Mog
|
3002009WL063817
|
Keyajairi Mog
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139435290
|
|
KEYAJAIRI MOG WO USHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-022-005/33
()
|
3002009000NRG24230120241163424
|
23/01/2024
|
KONGCHAI MOG
|
3002009WL063817
|
KONGCHAI MOG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139435291
|
|
KRAWAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-022-005/47
()
|
3002009000NRG24230120241163425
|
23/01/2024
|
KYASING MOG
|
3002009WL063817
|
KYASING MOG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139435292
|
|
KYASING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-022-005/51
()
|
3002009000NRG24230120241163426
|
23/01/2024
|
ATHUYA MOG
|
3002009WL063817
|
ATHUYA MOG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139435294
|
|
APHUYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-022-005/68
()
|
3002009000NRG24230120241163428
|
23/01/2024
|
ATHUI MOG
|
3002009WL063817
|
ATHUI MOG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139435295
|
|
ATHUI MOG S/O-LT.KEOSAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
6
|
SHILACHARI
|
TR-02-009-022-005/52
()
|
3002009000NRG24230120241163427
|
23/01/2024
|
AFRU MOG
|
3002009WL063817
|
AFRU MOG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139435293
|
|
AFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|