|
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-02-009-012-004/176
()
|
3002009000NRG24200920230801412
|
20/09/2023
|
RAJU TRIPURA
|
3002009WL039513
|
RAJU TRIPURA
|
00458
|
PUNB0RRBTGB
|
2880
|
2880
|
Processed
|
26/09/2023
|
|
5874996730
|
|
Raju Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SHILACHARI
|
TR-02-009-012-004/178
()
|
3002009000NRG24200920230801414
|
20/09/2023
|
KASHIRAM TRIPURA
|
3002009WL039513
|
KASHIRAM TRIPURA
|
00458
|
PUNB0RRBTGB
|
2880
|
2880
|
Processed
|
26/09/2023
|
|
5874996736
|
|
KASHIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-012-004/179
()
|
3002009000NRG24200920230801415
|
20/09/2023
|
SHRI RANJIT TRIPURA
|
3002009WL039513
|
SHRI RANJIT TRIPURA
|
00458
|
PUNB0RRBTGB
|
2880
|
2880
|
Processed
|
26/09/2023
|
|
5874996728
|
|
Ranjit Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHILACHARI
|
TR-02-009-012-004/180
()
|
3002009000NRG24200920230801416
|
20/09/2023
|
MR RAJ KUMAR SAHA
|
3002009WL039513
|
MR RAJ KUMAR SAHA
|
00458
|
PUNB0RRBTGB
|
2880
|
2880
|
Processed
|
26/09/2023
|
|
5874996733
|
|
RAJKUMAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-012-004/181
()
|
3002009000NRG24200920230801417
|
20/09/2023
|
MR CHANDRASAHEKHAR TRIPURA
|
3002009WL039513
|
MR CHANDRASAHEKHAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
2880
|
2880
|
Processed
|
26/09/2023
|
|
5874996735
|
|
CHANDRASAHEKHAR TRIPURA
|
IDBI BANK(607095)
|
|
6
|
SHILACHARI
|
TR-02-009-012-004/182
()
|
3002009000NRG24200920230801418
|
20/09/2023
|
SMT. SUCHITRA ACHARJEE
|
3002009WL039513
|
SMT. SUCHITRA ACHARJEE
|
00458
|
PUNB0RRBTGB
|
2880
|
2880
|
Processed
|
26/09/2023
|
|
5874996732
|
|
SUCHITRA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-012-004/183
()
|
3002009000NRG24200920230801419
|
20/09/2023
|
Shri Ankya Jai Mog
|
3002009WL039513
|
Shri Ankya Jai Mog
|
00458
|
PUNB0RRBTGB
|
2880
|
2880
|
Processed
|
26/09/2023
|
|
5874996729
|
|
ANKYA JAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
8
|
SHILACHARI
|
TR-02-009-012-004/177
()
|
3002009000NRG24200920230801413
|
20/09/2023
|
SMT NIRANTI TRIPURA
|
3002009WL039513
|
SMT NIRANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
26/09/2023
|
|
5874996731
|
|
NIRANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-012-004/48
()
|
3002009000NRG24200920230801420
|
20/09/2023
|
MRASA MOG
|
3002009WL039513
|
MRASA MOG
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
26/09/2023
|
|
5874996734
|
|
MRASATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|