|
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
|
Tepania
|
TR-02-003-024-006/131
()
|
3002003000NRG24091020230914689
|
10/10/2023
|
SANKAR PAUL
|
3002003WL046072
|
SANKAR PAUL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7377478966
|
|
SHANKAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Tepania
|
TR-02-003-024-006/149
()
|
3002003000NRG24091020230914690
|
10/10/2023
|
MITHUN CHAKRABORTY
|
3002003WL046072
|
MITHUN CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7377478969
|
|
MITHUN CHAKRABORTY SO JAGABANDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Tepania
|
TR-02-003-024-006/150
()
|
3002003000NRG24091020230914691
|
10/10/2023
|
ANJALI DEBNATH
|
3002003WL046072
|
ANJALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7377478970
|
|
ANJALI DEBNATH WO SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Tepania
|
TR-02-003-024-006/165
()
|
3002003000NRG24091020230914692
|
10/10/2023
|
DEBASHISH PAUL
|
3002003WL046072
|
DEBASHISH PAUL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7377478968
|
|
MR DEBASISH PAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tepania
|
TR-02-003-024-006/19
()
|
3002003000NRG24091020230914693
|
10/10/2023
|
KRISHNA DEBNATH
|
3002003WL046072
|
KRISHNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7377478972
|
|
SRIKIRSHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Tepania
|
TR-02-003-024-006/6-A
()
|
3002003000NRG24091020230914694
|
10/10/2023
|
UTTAM DEBNATH
|
3002003WL046072
|
UTTAM DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7377478967
|
|
UTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Tepania
|
TR-02-003-024-006/71
()
|
3002003000NRG24091020230914695
|
10/10/2023
|
MANORANJAN DEBNATH
|
3002003WL046072
|
MANORANJAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7377478971
|
|
MANORANJAN DEBNATH SO LT HIRALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|