|
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-02-005-001-004/10
(Joy Chandpur)
|
3002005028NRG23291120220691914
|
29/11/2022
|
Hiran Nehha
|
3002005028WL0073512
|
Hiran Nehha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847818961
|
|
HIRAN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-001-004/2
(Joy Chandpur)
|
3002005028NRG23291120220691915
|
29/11/2022
|
Khabi Tripura
|
3002005028WL0073512
|
Khabi Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847818953
|
|
KHABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-001-004/23
(Joy Chandpur)
|
3002005028NRG23291120220691916
|
29/11/2022
|
Keshab Tripura
|
3002005028WL0073512
|
Keshab Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847818955
|
|
KESHAB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-004/45
(Joy Chandpur)
|
3002005028NRG23291120220691917
|
29/11/2022
|
Shyamal Tripura
|
3002005028WL0073512
|
Shyamal Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847818951
|
|
SHYAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-004/46
(Joy Chandpur)
|
3002005028NRG23291120220691918
|
29/11/2022
|
Kusum Tripura
|
3002005028WL0073512
|
Kusum Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847818950
|
|
KUSUM TRIPURA W/O BABUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-004/48
(Joy Chandpur)
|
3002005028NRG23291120220691919
|
29/11/2022
|
Ananda Bashi Tripura
|
3002005028WL0073512
|
Ananda Bashi Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847818952
|
|
ANANDA BASHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-004/5
(Joy Chandpur)
|
3002005028NRG23291120220691920
|
29/11/2022
|
Jaharlal Tripura
|
3002005028WL0073512
|
Jaharlal Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847818957
|
|
JAHARLAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-004/53
(Joy Chandpur)
|
3002005028NRG23291120220691921
|
29/11/2022
|
Hemamalini Tripura
|
3002005028WL0073512
|
Hemamalini Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847818954
|
|
HEMA MALINI DEBBARMA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-004/57
(Joy Chandpur)
|
3002005028NRG23291120220691922
|
29/11/2022
|
Debi Munda
|
3002005028WL0073512
|
Debi Munda
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847818959
|
|
DEBI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-004/60
(Joy Chandpur)
|
3002005028NRG23291120220691923
|
29/11/2022
|
Dalati Tripura
|
3002005028WL0073512
|
Dalati Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847818958
|
|
DALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-004/73
(Joy Chandpur)
|
3002005028NRG23291120220691925
|
29/11/2022
|
Amil Kanya Tripura
|
3002005028WL0073512
|
Amil Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847818956
|
|
AMIL KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-004/81
(Joy Chandpur)
|
3002005028NRG23291120220691926
|
29/11/2022
|
Pakhi Aktar
|
3002005028WL0073512
|
Pakhi Aktar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847818960
|
|
PAKHI AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|