|
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
|
RAJNAGAR
|
TR-02-005-007-002/40
(Dimatali)
|
3002005007NRG23220720220221749
|
22/07/2022
|
Gita Bhil
|
3002005007WL0036991
|
Gita Bhil
|
00458
|
PUNB0RRBTGB
|
955
|
955
|
Processed
|
28/07/2022
|
|
3385932908
|
|
GITA BHIL W/O GOURA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-007-002/11
(Dimatali)
|
3002005007NRG23220720220221744
|
22/07/2022
|
Usha Mandal
|
3002005007WL0036991
|
Usha Mandal
|
00458
|
UTBI0RRBTGB
|
955
|
955
|
Processed
|
28/07/2022
|
|
3385932906
|
|
USHA MANDAL WO DULAL MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-007-002/41
(Dimatali)
|
3002005007NRG23220720220221750
|
22/07/2022
|
Shilpi Bhil.
|
3002005007WL0036991
|
Shilpi Bhil.
|
00458
|
UTBI0RRBTGB
|
382
|
382
|
Processed
|
28/07/2022
|
|
3385932909
|
|
SHILPI BHIL WO KANAI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-007-002/43
(Dimatali)
|
3002005007NRG23220720220221751
|
22/07/2022
|
Gunamati Roy.
|
3002005007WL0036991
|
Gunamati Roy.
|
00458
|
UTBI0RRBTGB
|
955
|
955
|
Processed
|
28/07/2022
|
|
3385932902
|
|
GUNAMATI ROY
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-007-002/68
(Dimatali)
|
3002005007NRG23220720220221755
|
22/07/2022
|
Manoranjan Bhil
|
3002005007WL0036991
|
Manoranjan Bhil
|
00458
|
UTBI0RRBTGB
|
382
|
382
|
Processed
|
28/07/2022
|
|
3385932903
|
|
MANORANJAN BHIL SO NARENDRA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-007-002/80
(Dimatali)
|
3002005007NRG23220720220221757
|
22/07/2022
|
Minati Bhil
|
3002005007WL0036991
|
Minati Bhil
|
00458
|
UTBI0RRBTGB
|
764
|
764
|
Processed
|
28/07/2022
|
|
3385932907
|
|
MINATI BHIL
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
RAJNAGAR
|
TR-02-005-007-002/9
(Dimatali)
|
3002005007NRG23220720220221759
|
22/07/2022
|
Sefali Bhil.
|
3002005007WL0036991
|
Sefali Bhil.
|
00458
|
UTBI0RRBTGB
|
764
|
764
|
Processed
|
28/07/2022
|
|
3385932904
|
|
SEFALI BHIL
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-007-006/124
(Dimatali)
|
3002005007NRG23220720220221760
|
22/07/2022
|
Pratima Bhil
|
3002005007WL0036991
|
Pratima Bhil
|
00458
|
UTBI0RRBTGB
|
764
|
764
|
Processed
|
28/07/2022
|
|
3385932905
|
|
PRATIMA BHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4966
|
4966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5921
|
5921
|
|
|
|
|
|
|
|