|
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-02-005-011-001/1
(Jashmura)
|
3002005011NRG23291120220688514
|
29/11/2022
|
Sudhangshu Das
|
3002005011WL0073348
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/12/2022
|
|
6847829561
|
|
SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-011-002/11
(Jashmura)
|
3002005011NRG23291120220688522
|
29/11/2022
|
Laxmirani Baidya
|
3002005011WL0073349
|
Laxmirani Baidya
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/12/2022
|
|
6847829563
|
|
LAXMI BAIDYA WO DHRUBA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-011-002/35
(Jashmura)
|
3002005011NRG23291120220688516
|
29/11/2022
|
Sachi Rani Debnath
|
3002005011WL0073348
|
Sachi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/12/2022
|
|
6847829562
|
|
SACHI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-005/11
(Jashmura)
|
3002005011NRG23291120220688518
|
29/11/2022
|
Gitarani Biswas
|
3002005011WL0073348
|
Gitarani Biswas
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/12/2022
|
|
6847829559
|
|
GITA RANI BISWAS WO SANKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-011-005/11
(Jashmura)
|
3002005011NRG23291120220688517
|
29/11/2022
|
Sankar Biswas
|
3002005011WL0073348
|
Sankar Biswas
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/12/2022
|
|
6847829560
|
|
SANKAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-011-006/38
(Jashmura)
|
3002005011NRG23291120220688525
|
29/11/2022
|
Mohan bashi Sutradhar
|
3002005011WL0073349
|
Mohan bashi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/12/2022
|
|
6847829558
|
|
MOHANBASI SUTRADHAR W/O NILMOHAN SUTRADH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|