|
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
|
DAMCHERRA
|
TR-03-007-007-004/321
(PIPLACHERRA)
|
3003007000NRG24110920230615658
|
11/09/2023
|
Jaisenti Reang
|
3003007WL029132
|
Jaisenti Reang
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
21/09/2023
|
|
5784652326
|
|
JAI SENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-007-004/318
(PIPLACHERRA)
|
3003007000NRG24110920230615655
|
11/09/2023
|
BRATA KR REANG
|
3003007WL029132
|
BRATA KR REANG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
21/09/2023
|
|
5784652323
|
|
BRATA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-007-004/318
(PIPLACHERRA)
|
3003007000NRG24110920230615656
|
11/09/2023
|
DOISHO RUNG REANG
|
3003007WL029132
|
DOISHO RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
21/09/2023
|
|
5784652324
|
|
DOISHO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-007-004/321
(PIPLACHERRA)
|
3003007000NRG24110920230615657
|
11/09/2023
|
BINANDO REANG
|
3003007WL029132
|
BINANDO REANG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
21/09/2023
|
|
5784652322
|
|
BINANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-007-004/322
(PIPLACHERRA)
|
3003007000NRG24110920230615660
|
11/09/2023
|
JANTI RUNG REANG
|
3003007WL029132
|
JANTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
21/09/2023
|
|
5784652325
|
|
JANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-007-004/322
(PIPLACHERRA)
|
3003007000NRG24110920230615659
|
11/09/2023
|
KALIN JOY REANG
|
3003007WL029132
|
KALIN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
21/09/2023
|
|
5784652321
|
|
KALIN JON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-007-004/346
(PIPLACHERRA)
|
3003007000NRG24110920230615661
|
11/09/2023
|
MR BALENDRA REANG
|
3003007WL029132
|
MR BALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
21/09/2023
|
|
5784652319
|
|
BALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-007-004/369
(PIPLACHERRA)
|
3003007000NRG24110920230615663
|
11/09/2023
|
Jatendra Reang
|
3003007WL029132
|
Jatendra Reang
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
21/09/2023
|
|
5784652320
|
|
JATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10848
|
10848
|
|
|
|
|
|
|
|