|
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-04-004-012-007/48
(Kanchancherra)
|
3004004012NRG24060120240674905
|
06/01/2024
|
SWAPAN KUMAR REANG
|
3004004012WL043030
|
SWAPAN KUMAR REANG
|
00415
|
SBIN0009128
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1902152912
|
|
SWAPAN KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-012-007/7
(Kanchancherra)
|
3004004012NRG24060120240674906
|
06/01/2024
|
BHAROTI REANG
|
3004004012WL043030
|
BHAROTI REANG
|
00415
|
SBIN0009128
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902152914
|
|
MRS BHARATI REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANU
|
TR-04-004-012-014/1
(Kanchancherra)
|
3004004012NRG24060120240674901
|
06/01/2024
|
SANDHYA RANI TRIPURA
|
3004004012WL043029
|
SANDHYA RANI TRIPURA
|
00415
|
SBIN0009128
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902152910
|
|
MRS SANDHYA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANU
|
TR-04-004-012-014/16
(Kanchancherra)
|
3004004012NRG24060120240674902
|
06/01/2024
|
BUDHULAXMI DEBBARMA
|
3004004012WL043029
|
BUDHULAXMI DEBBARMA
|
00415
|
SBIN0009128
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902152911
|
|
BUDHULAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-012-014/68
(Kanchancherra)
|
3004004012NRG24060120240674903
|
06/01/2024
|
AJIT MOHAN TRIPURA
|
3004004012WL043029
|
AJIT MOHAN TRIPURA
|
00415
|
SBIN0009128
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902152913
|
|
MR AJIT MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANU
|
TR-04-004-012-014/75
(Kanchancherra)
|
3004004012NRG24060120240674907
|
06/01/2024
|
SWAPANKUMAR TRIPURA
|
3004004012WL043030
|
SWAPANKUMAR TRIPURA
|
00415
|
SBIN0009128
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902152909
|
|
MR SWAPANKUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17176
|
17176
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-012-014/93
(Kanchancherra)
|
3004004012NRG24060120240674904
|
06/01/2024
|
SHRI BINOD TRIPURA
|
3004004012WL043029
|
SHRI BINOD TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902152916
|
|
BINOD TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-012-015/127
(Kanchancherra)
|
3004004012NRG24060120240674908
|
06/01/2024
|
MRS DIRENBATI REANG
|
3004004012WL043030
|
MRS DIRENBATI REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902152918
|
|
DIRENBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-012-015/133
(Kanchancherra)
|
3004004012NRG24060120240674910
|
06/01/2024
|
BINA BATI REANG
|
3004004012WL043030
|
BINA BATI REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902152917
|
|
BINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-012-015/133
(Kanchancherra)
|
3004004012NRG24060120240674909
|
06/01/2024
|
SARAN JAY REANG
|
3004004012WL043030
|
SARAN JAY REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902152915
|
|
SARANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28928
|
28928
|
|
|
|
|
|
|
|