|
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-01-004-001-001/10
()
|
3001004001NRG23161120220815055
|
16/11/2022
|
Sabita Roy
|
3001004001WL0132137
|
Sabita Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/11/2022
|
|
6618353732
|
|
SABITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-001-001/5
()
|
3001004001NRG23161120220815191
|
16/11/2022
|
Manimala Mani Das
|
3001004001WL0132147
|
Manimala Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/11/2022
|
|
6618353731
|
|
MANIMALA MANIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-003/14
()
|
3001004001NRG23161120220815189
|
16/11/2022
|
Ranjit Kumar Modak
|
3001004001WL0132146
|
Ranjit Kumar Modak
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/11/2022
|
|
6618353735
|
|
RANJIT MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-005/10
()
|
3001004001NRG23161120220815210
|
16/11/2022
|
Gouri Deb Ghosh
|
3001004001WL0132149
|
Gouri Deb Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/11/2022
|
|
6618353733
|
|
GOURI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-005/98
()
|
3001004001NRG23161120220815126
|
16/11/2022
|
Puspa Rani mDy
|
3001004001WL0132141
|
Puspa Rani mDy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/11/2022
|
|
6618353734
|
|
PUSPA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-001-003/100
()
|
3001004001NRG23161120220815056
|
16/11/2022
|
Smt Rupali Nama Sudra Deb
|
3001004001WL0132138
|
Smt Rupali Nama Sudra Deb
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
23/11/2022
|
|
6618353730
|
|
RUPALI NAMASHUDRA DEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|