|
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
|
MATABARI
|
TR-02-003-005-005/126
()
|
3002003000NRG24061020230897001
|
06/10/2023
|
RAKESH MIAH
|
3002003WL045261
|
RAKESH MIAH
|
00354
|
PUNB0046220
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464810098
|
|
SUPARNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-005-003/121
()
|
3002003000NRG24061020230896995
|
06/10/2023
|
HOSENARA BEGAM
|
3002003WL045261
|
HOSENARA BEGAM
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
13/11/2023
|
|
7464810096
|
|
HOSHENARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-005-003/130
()
|
3002003000NRG24061020230896997
|
06/10/2023
|
MALATI SARKAR
|
3002003WL045261
|
MALATI SARKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464810094
|
|
MALATI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
MATABARI
|
TR-02-003-005-003/130
()
|
3002003000NRG24061020230896996
|
06/10/2023
|
NIKHIL SARKAR
|
3002003WL045261
|
NIKHIL SARKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464810091
|
|
NIKHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-005-003/7
()
|
3002003000NRG24061020230896998
|
06/10/2023
|
DIPALI BHOWMIK
|
3002003WL045261
|
DIPALI BHOWMIK
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464810092
|
|
DIPALI BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
MATABARI
|
TR-02-003-005-004/80
()
|
3002003000NRG24061020230896999
|
06/10/2023
|
BHUBAN CHANDRA NATH BHOWMIK
|
3002003WL045261
|
BHUBAN CHANDRA NATH BHOWMIK
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464810097
|
|
BHUBAN CH NATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-005-005/126
()
|
3002003000NRG24061020230897002
|
06/10/2023
|
IRAN BEGAM
|
3002003WL045261
|
IRAN BEGAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464810095
|
|
IRAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-005-005/134
()
|
3002003000NRG24061020230897003
|
06/10/2023
|
SAJU BEGAM
|
3002003WL045261
|
SAJU BEGAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464810093
|
|
SAJU BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21836
|
21836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25016
|
25016
|
|
|
|
|
|
|
|