|
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-02-003-015-005/32-A
()
|
3002003000NRG24061020230902586
|
06/10/2023
|
SHUKLA DAS
|
3002003WL045521
|
SHUKLA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464815676
|
|
SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-015-005/32-A
()
|
3002003000NRG24061020230902585
|
06/10/2023
|
SWAPAN DAS
|
3002003WL045521
|
SWAPAN DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464815682
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-015-005/46
()
|
3002003000NRG24061020230902587
|
06/10/2023
|
CHANMANI PAUL
|
3002003WL045521
|
CHANMANI PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464815679
|
|
CHANMANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-015-005/46
()
|
3002003000NRG24061020230902588
|
06/10/2023
|
LAXMI PAUL
|
3002003WL045521
|
LAXMI PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464815677
|
|
LAXMI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-015-005/52
()
|
3002003000NRG24061020230902590
|
06/10/2023
|
LAXMI RUDRA PAL
|
3002003WL045521
|
LAXMI RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464815678
|
|
LAXMI RUDRA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
MATABARI
|
TR-02-003-015-005/52
()
|
3002003000NRG24061020230902589
|
06/10/2023
|
SWADESH PAL
|
3002003WL045521
|
SWADESH PAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464815675
|
|
SWADESH CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-015-005/80
()
|
3002003000NRG24061020230902592
|
06/10/2023
|
FANILAL ADHIKARI
|
3002003WL045521
|
FANILAL ADHIKARI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464815673
|
|
FANILAL ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-015-005/80
()
|
3002003000NRG24061020230902591
|
06/10/2023
|
MILAN ADIKARI
|
3002003WL045521
|
MILAN ADIKARI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464815680
|
|
MILAN ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-015-006/24
()
|
3002003000NRG24061020230902594
|
06/10/2023
|
KAJAL RANI
|
3002003WL045521
|
KAJAL RANI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464815674
|
|
KAJAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-015-006/24
()
|
3002003000NRG24061020230902593
|
06/10/2023
|
PRADIP GHOSH
|
3002003WL045521
|
PRADIP GHOSH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7464815681
|
|
PRADIP GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|