|
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-01-004-009-002/52
()
|
3001004009NRG23020920220498466
|
02/09/2022
|
Swarasati Das
|
3001004009WL0106253
|
Swarasati Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4650227076
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-009-003/27
()
|
3001004009NRG23020920220498532
|
02/09/2022
|
Manju Rani Shil
|
3001004009WL0106263
|
Manju Rani Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4650227074
|
|
SARADA MANI S H G
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-009-004/6
()
|
3001004009NRG23020920220498469
|
02/09/2022
|
Sukumar Debnath
|
3001004009WL0106255
|
Sukumar Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4650227077
|
|
Mr. SUKUMAR DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Khowai
|
TR-01-004-009-006/39
()
|
3001004009NRG23020920220498522
|
02/09/2022
|
Laksmi Rani Das
|
3001004009WL0106259
|
Laksmi Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4650227079
|
|
LAKSMIRANI/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-009-006/47
()
|
3001004009NRG23020920220498470
|
02/09/2022
|
Ajit Mallik
|
3001004009WL0106256
|
Ajit Mallik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4650227075
|
|
AJIT MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-009-007/7
()
|
3001004009NRG23020920220498523
|
02/09/2022
|
Jyoti Rani Paul
|
3001004009WL0106260
|
Jyoti Rani Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4650227078
|
|
JYOTI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|