|
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-04-004-007-010/6
(East Karamcherra)
|
3004004007NRG24100520230017633
|
10/05/2023
|
SABI MOHAN TRIPURA
|
3004004007WL002475
|
SABI MOHAN TRIPURA
|
00354
|
PUNB0119920
|
3392
|
3392
|
Processed
|
17/05/2023
|
|
1639540078
|
|
SABI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-007-003/30
(East Karamcherra)
|
3004004007NRG24100520230017624
|
10/05/2023
|
RUPADHAN TRIPURA
|
3004004007WL002474
|
RUPADHAN TRIPURA
|
00415
|
SBIN0009128
|
3392
|
3392
|
Processed
|
17/05/2023
|
|
1639540079
|
|
RUPADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-007-005/3-A
(East Karamcherra)
|
3004004007NRG24100520230017625
|
10/05/2023
|
NABAPRIYA TRIPURA
|
3004004007WL002474
|
NABAPRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
17/05/2023
|
|
1639540084
|
|
NABAPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-007-006/27
(East Karamcherra)
|
3004004007NRG24100520230017626
|
10/05/2023
|
FARENDRA REANG
|
3004004007WL002474
|
FARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
17/05/2023
|
|
1639540082
|
|
Farendra Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANU
|
TR-04-004-007-006/30
(East Karamcherra)
|
3004004007NRG24100520230017629
|
10/05/2023
|
MR BISHNURAM REANG
|
3004004007WL002475
|
MR BISHNURAM REANG
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
17/05/2023
|
|
1639540081
|
|
BISHNURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-007-006/50
(East Karamcherra)
|
3004004007NRG24100520230017627
|
10/05/2023
|
RAJENDRA REANG
|
3004004007WL002474
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
17/05/2023
|
|
1639540086
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-007-006/60
(East Karamcherra)
|
3004004007NRG24100520230017630
|
10/05/2023
|
CHANDRA KUMAR REANG
|
3004004007WL002475
|
CHANDRA KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
17/05/2023
|
|
1639540083
|
|
CHANDRA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-007-006/75
(East Karamcherra)
|
3004004007NRG24100520230017631
|
10/05/2023
|
KALAMJOY REANG
|
3004004007WL002475
|
KALAMJOY REANG
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
17/05/2023
|
|
1639540085
|
|
KALAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-007-008/10
(East Karamcherra)
|
3004004007NRG24100520230017632
|
10/05/2023
|
Birin Mohan Tripura
|
3004004007WL002475
|
Birin Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
17/05/2023
|
|
1639540087
|
|
BIRIN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-007-010/34
(East Karamcherra)
|
3004004007NRG24100520230017628
|
10/05/2023
|
SHANTAKUMAR TRIPURA
|
3004004007WL002474
|
SHANTAKUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1639540080
|
|
SHANTA KR TRIPURA.S/O HARINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33284
|
33284
|
|
|
|
|
|
|
|