|
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-01-004-017-002/104
()
|
3001004017NRG23120620220118406
|
12/06/2022
|
Sanjit DebNath
|
3001004017WL0029246
|
Sanjit DebNath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460385950
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-017-002/25
()
|
3001004017NRG23120620220118407
|
12/06/2022
|
Bhanu Tanti
|
3001004017WL0029246
|
Bhanu Tanti
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460385952
|
|
BHANU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-017-002/36
()
|
3001004017NRG23120620220118408
|
12/06/2022
|
Gopendra Debnath
|
3001004017WL0029246
|
Gopendra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460385948
|
|
GOPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-017-002/93
()
|
3001004017NRG23120620220118409
|
12/06/2022
|
Babul Deb
|
3001004017WL0029246
|
Babul Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460385947
|
|
BABUI/DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-017-003/19
()
|
3001004017NRG23120620220118410
|
12/06/2022
|
Bipin Sangma
|
3001004017WL0029246
|
Bipin Sangma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460385951
|
|
BIPIN/SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-017-003/35
()
|
3001004017NRG23120620220118411
|
12/06/2022
|
Bichitra Debbarma
|
3001004017WL0029246
|
Bichitra Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460385946
|
|
BICHITRA DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Khowai
|
TR-01-004-017-003/52
()
|
3001004017NRG23120620220118412
|
12/06/2022
|
Sachindra Debnath
|
3001004017WL0029246
|
Sachindra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460385949
|
|
SACHINDRA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|