|
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
|
PECHARTHAL
|
TR-03-005-012-004/234
()
|
3003005000NRG24120720230329720
|
12/07/2023
|
Ratna Bala Nama
|
3003005WL014195
|
Ratna Bala Nama
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3504220803
|
|
RATNA BALA NAMA W/O-KAMAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-012-005/171
()
|
3003005000NRG24120720230329721
|
12/07/2023
|
Sanjoymani chakma
|
3003005WL014195
|
Sanjoymani chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3504220802
|
|
SANJAY MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-012-005/187
()
|
3003005000NRG24120720230329722
|
12/07/2023
|
Amrit sarkar
|
3003005WL014195
|
Amrit sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3504220807
|
|
AMRIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-005/80
()
|
3003005000NRG24120720230329723
|
12/07/2023
|
Jyotika Chakma
|
3003005WL014195
|
Jyotika Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3504220806
|
|
JUTHIKA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-006/49
()
|
3003005000NRG24120720230329724
|
12/07/2023
|
Sumal Choudhary
|
3003005WL014195
|
Sumal Choudhary
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3504220801
|
|
SUMAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-006/57
()
|
3003005000NRG24120720230329725
|
12/07/2023
|
Dilip sarkar
|
3003005WL014195
|
Dilip sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3504220805
|
|
DILIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-006/91
()
|
3003005000NRG24120720230329726
|
12/07/2023
|
subodh Sarkar
|
3003005WL014195
|
subodh Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3504220804
|
|
SUBODH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|