|
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
|
Khowai
|
TR-01-004-001-004/3
()
|
3001004001NRG23151220220935835
|
16/12/2022
|
Nakul Paul
|
3001004001WL0141053
|
Nakul Paul
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
23/12/2022
|
|
7367354158
|
|
NAKUL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-001-001/207
()
|
3001004001NRG23151220220935834
|
16/12/2022
|
Parbati Ghosh Deb
|
3001004001WL0141052
|
Parbati Ghosh Deb
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/12/2022
|
|
7367354164
|
|
PARBATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-003/14
()
|
3001004001NRG23151220220935837
|
16/12/2022
|
Ranjit Kumar Modak
|
3001004001WL0141055
|
Ranjit Kumar Modak
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/12/2022
|
|
7367354163
|
|
RANJIT MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-004/44
()
|
3001004001NRG23151220220935843
|
16/12/2022
|
Ujjala Deb Nath
|
3001004001WL0141058
|
Ujjala Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/12/2022
|
|
7367354162
|
|
UJJWALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-005/10
()
|
3001004001NRG23151220220935841
|
16/12/2022
|
Gouri Deb Ghosh
|
3001004001WL0141057
|
Gouri Deb Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/12/2022
|
|
7367354160
|
|
GOURI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-005/98
()
|
3001004001NRG23151220220936028
|
16/12/2022
|
Puspa Rani mDy
|
3001004001WL0141063
|
Puspa Rani mDy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/12/2022
|
|
7367354161
|
|
PUSPA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-001-003/100
()
|
3001004001NRG23151220220935839
|
16/12/2022
|
Smt Rupali Nama Sudra Deb
|
3001004001WL0141056
|
Smt Rupali Nama Sudra Deb
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
23/12/2022
|
|
7367354159
|
|
RUPALI NAMASHUDRA DEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19928
|
19928
|
|
|
|
|
|
|
|