|
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-01-004-006-001/17
()
|
3001004000NRG23070620220106184
|
07/06/2022
|
Ajit Kr. Nath
|
3001004WL0026227
|
Ajit Kr. Nath
|
00354
|
PUNB0026320
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460380112
|
|
AJIT KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-006-001/74
()
|
3001004000NRG23070620220106192
|
07/06/2022
|
Nani Gopal Sutradhar
|
3001004WL0026227
|
Nani Gopal Sutradhar
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460380113
|
|
NANI GOPAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-006-001/94
()
|
3001004000NRG23070620220106196
|
07/06/2022
|
RASHBIHARI DEBNATH
|
3001004WL0026227
|
RASHBIHARI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460380115
|
|
RASHBIHARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-006-001/17
()
|
3001004000NRG23070620220106185
|
07/06/2022
|
Saraswati Debnath
|
3001004WL0026227
|
Saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460380117
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-006-001/69
()
|
3001004000NRG23070620220106188
|
07/06/2022
|
Pradip Kr Debnath
|
3001004WL0026227
|
Pradip Kr Debnath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460380120
|
|
PRADIP KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-006-001/73
()
|
3001004000NRG23070620220106190
|
07/06/2022
|
Swarup Debnath
|
3001004WL0026227
|
Swarup Debnath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460380119
|
|
SWARUP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-006-001/74
()
|
3001004000NRG23070620220106193
|
07/06/2022
|
Mamata Sutradhar
|
3001004WL0026227
|
Mamata Sutradhar
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460380116
|
|
MAMATA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-006-001/94
()
|
3001004000NRG23070620220106197
|
07/06/2022
|
Pranati Debnath
|
3001004WL0026227
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460380118
|
|
PRANATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-006-001/69
()
|
3001004000NRG23070620220106189
|
07/06/2022
|
Anjali Debnath
|
3001004WL0026227
|
Anjali Debnath
|
00462
|
UCBA0003147
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460380114
|
|
ANJALI DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22140
|
22140
|
|
|
|
|
|
|
|