|
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-01-004-011-002/211
()
|
3001004025NRG23131220220925819
|
13/12/2022
|
Kanu Banik
|
3001004025WL0140328
|
Kanu Banik
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/12/2022
|
|
7320999764
|
|
KANU BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-011-006/119
()
|
3001004025NRG23131220220925820
|
13/12/2022
|
Sindhu Das
|
3001004025WL0140328
|
Sindhu Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/12/2022
|
|
7320999763
|
|
SINDHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-007-001/37
()
|
3001004025NRG23131220220925818
|
13/12/2022
|
shipra rani das
|
3001004025WL0140328
|
shipra rani das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/12/2022
|
|
7320999765
|
|
SIPRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khowai
|
TR-01-004-011-006/139
()
|
3001004025NRG23131220220925821
|
13/12/2022
|
Smt Namita Dey
|
3001004025WL0140328
|
Smt Namita Dey
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/12/2022
|
|
7320999767
|
|
NAMITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-011-006/20
()
|
3001004025NRG23131220220925822
|
13/12/2022
|
Minati das
|
3001004025WL0140328
|
Minati das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/12/2022
|
|
7320999766
|
|
MINATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-011-006/27
()
|
3001004025NRG23131220220925823
|
13/12/2022
|
Sabita Das
|
3001004025WL0140328
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/12/2022
|
|
7320999762
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-011-006/30
()
|
3001004025NRG23131220220925824
|
13/12/2022
|
Sudip Acharjya
|
3001004025WL0140328
|
Sudip Acharjya
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/12/2022
|
|
7320999768
|
|
SUDIP ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-025-003/150
()
|
3001004025NRG23131220220925825
|
13/12/2022
|
Suniti Rabidas
|
3001004025WL0140328
|
Suniti Rabidas
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/12/2022
|
|
7320999769
|
|
SUNITI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-025-004/7
()
|
3001004025NRG23131220220925827
|
13/12/2022
|
Jugal Acharjee
|
3001004025WL0140328
|
Jugal Acharjee
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/12/2022
|
|
7320999770
|
|
JOGAL ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13930
|
13930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17910
|
17910
|
|
|
|
|
|
|
|