|
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-02-003-041-003/7
()
|
3002003000NRG24110520230047455
|
11/05/2023
|
Rajkumar Tripura
|
3002003WL004545
|
Rajkumar Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639544247
|
|
RAJKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-041-003/105
()
|
3002003000NRG24110520230047451
|
11/05/2023
|
Sovarani Noatia
|
3002003WL004545
|
Sovarani Noatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639544243
|
|
SHOBHA RANI NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-041-003/115
()
|
3002003000NRG24110520230047452
|
11/05/2023
|
Maya Rani Sutradhar
|
3002003WL004545
|
Maya Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639544246
|
|
MAYARANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-041-003/116
()
|
3002003000NRG24110520230047453
|
11/05/2023
|
Bishu Debnath
|
3002003WL004545
|
Bishu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639544245
|
|
BISHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-041-003/14
()
|
3002003000NRG24110520230047454
|
11/05/2023
|
Hiraban Tripura
|
3002003WL004545
|
Hiraban Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639544244
|
|
HIRABAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|