|
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
|
KAKRABAN
|
TR-02-004-007-001/69
()
|
3002004007NRG24150920230772003
|
15/09/2023
|
Jarina Bibi
|
3002004007WL037547
|
Jarina Bibi
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
23/09/2023
|
|
5834988851
|
|
JARINA BEGAM , W/O - LT ABDUL MUJIB MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-007-003/123
()
|
3002004007NRG24150920230772004
|
15/09/2023
|
.Naru Mia
|
3002004007WL037547
|
.Naru Mia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834988854
|
|
NURU MIAH S/O LT HOSSEN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-007-003/123
()
|
3002004007NRG24150920230772005
|
15/09/2023
|
.Sabana BIbi .
|
3002004007WL037547
|
.Sabana BIbi .
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5834988853
|
|
SABENA BIBI W/O NARUMIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-007-003/45
()
|
3002004007NRG24150920230772007
|
15/09/2023
|
Bashanti Gope
|
3002004007WL037547
|
Bashanti Gope
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5834988855
|
|
BASANTI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-007-003/45
()
|
3002004007NRG24150920230772006
|
15/09/2023
|
Khokan Gope
|
3002004007WL037547
|
Khokan Gope
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5834988852
|
|
KHOKAN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|