|
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-01-004-017-001/44
()
|
3001004017NRG23021120220759769
|
02/11/2022
|
Santi Sukla Das
|
3001004017WL0128107
|
Santi Sukla Das
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
11/11/2022
|
|
6387335032
|
|
SHANTI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-017-002/25
()
|
3001004017NRG23021120220759770
|
02/11/2022
|
Bhanu Tanti
|
3001004017WL0128107
|
Bhanu Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387335034
|
|
BHANU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-017-002/58
()
|
3001004017NRG23021120220759771
|
02/11/2022
|
Rani Debnath
|
3001004017WL0128107
|
Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387335030
|
|
RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-017-002/78
()
|
3001004017NRG23021120220759773
|
02/11/2022
|
Anjali Sukla Das
|
3001004017WL0128107
|
Anjali Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387335031
|
|
ANJALI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-017-002/78
()
|
3001004017NRG23021120220759772
|
02/11/2022
|
Uttam Sukla Das
|
3001004017WL0128107
|
Uttam Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387335029
|
|
UTTAM/SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-017-002/88
()
|
3001004017NRG23021120220759774
|
02/11/2022
|
Mina Debnath
|
3001004017WL0128107
|
Mina Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387335033
|
|
MINA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16112
|
16112
|
|
|
|
|
|
|
|