|
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
()
|
3001004001NRG23311220221017341
|
31/12/2022
|
Nakul Paul
|
3001004001WL0146957
|
Nakul Paul
|
00354
|
PUNB0026320
|
2120
|
2120
|
Processed
|
06/01/2023
|
|
7716813043
|
|
NAKUL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-001-001/221
()
|
3001004001NRG23311220221017338
|
31/12/2022
|
Surabala Manidas
|
3001004001WL0146954
|
Surabala Manidas
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
06/01/2023
|
|
7716813045
|
|
SURABALA MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-001-001/109
()
|
3001004001NRG23311220221017283
|
31/12/2022
|
Nani Mani Das
|
3001004001WL0146952
|
Nani Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
06/01/2023
|
|
7716813044
|
|
NANI MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-003/100
()
|
3001004001NRG23311220221017384
|
31/12/2022
|
Kanchan Deb
|
3001004001WL0146961
|
Kanchan Deb
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716813048
|
|
KANCHAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khowai
|
TR-01-004-001-003/14
()
|
3001004001NRG23311220221017282
|
31/12/2022
|
Ranjit Kumar Modak
|
3001004001WL0146951
|
Ranjit Kumar Modak
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716813049
|
|
RANJIT MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-005/10
()
|
3001004001NRG23311220221017439
|
31/12/2022
|
Gouri Deb Ghosh
|
3001004001WL0146963
|
Gouri Deb Ghosh
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716813046
|
|
GOURI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-005/98
()
|
3001004001NRG23311220221017339
|
31/12/2022
|
Puspa Rani mDy
|
3001004001WL0146955
|
Puspa Rani mDy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
06/01/2023
|
|
7716813047
|
|
PUSPA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|