|
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
|
Bharat Chandra Nagar
|
TR-02-005-012-002/158
(Laxmipur)
|
3002005000NRG23190920220428813
|
20/09/2022
|
Lal Mohan Munda.
|
3002005WL0056354
|
Lal Mohan Munda.
|
00458
|
PUNB0RRBTGB
|
594
|
594
|
Processed
|
01/10/2022
|
|
5132375549
|
|
LALMOHAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-012-002/174
(Laxmipur)
|
3002005000NRG23190920220428815
|
20/09/2022
|
Sanju Sabar
|
3002005WL0056354
|
Sanju Sabar
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5132375547
|
|
SANJU SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-012-002/31
(Laxmipur)
|
3002005000NRG23190920220428820
|
20/09/2022
|
Rita Sabar
|
3002005WL0056354
|
Rita Sabar
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5132375554
|
|
RITA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-012-002/53
(Laxmipur)
|
3002005000NRG23190920220428823
|
20/09/2022
|
Sabita Sabar
|
3002005WL0056354
|
Sabita Sabar
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5132375548
|
|
SABITA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-012-002/117
(Laxmipur)
|
3002005000NRG23190920220428811
|
20/09/2022
|
Tufani Sabar
|
3002005WL0056354
|
Tufani Sabar
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5132375543
|
|
TUFANI SABAR WO KERANI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-012-002/25
(Laxmipur)
|
3002005000NRG23190920220428818
|
20/09/2022
|
Gita Sabar
|
3002005WL0056354
|
Gita Sabar
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
01/10/2022
|
|
5132375544
|
|
GITA SABAR WO BABHULAL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-012-002/28
(Laxmipur)
|
3002005000NRG23190920220428819
|
20/09/2022
|
Bashna Munda
|
3002005WL0056354
|
Bashna Munda
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
01/10/2022
|
|
5132375553
|
|
BASHNA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-012-002/32
(Laxmipur)
|
3002005000NRG23190920220428821
|
20/09/2022
|
Sabitri Sabar
|
3002005WL0056354
|
Sabitri Sabar
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5132375542
|
|
SABITRI SABAR WO BISHU
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-012-002/38
(Laxmipur)
|
3002005000NRG23190920220428822
|
20/09/2022
|
Laxmi Sabar
|
3002005WL0056354
|
Laxmi Sabar
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
01/10/2022
|
|
5132375551
|
|
LAXMI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-012-002/66
(Laxmipur)
|
3002005000NRG23190920220428826
|
20/09/2022
|
Kalpana Sabar
|
3002005WL0056354
|
Kalpana Sabar
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
01/10/2022
|
|
5132375552
|
|
KALPANA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-012-002/76
(Laxmipur)
|
3002005000NRG23190920220428829
|
20/09/2022
|
Adhuri Sabar
|
3002005WL0056354
|
Adhuri Sabar
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
01/10/2022
|
|
5132375550
|
|
ADHURI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-012-002/83
(Laxmipur)
|
3002005000NRG23190920220428830
|
20/09/2022
|
Birng Munda
|
3002005WL0056354
|
Birng Munda
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
01/10/2022
|
|
5132375545
|
|
BIRANG MUNDA WO UTTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-012-002/94
(Laxmipur)
|
3002005000NRG23190920220428831
|
20/09/2022
|
Bhadra Sabar
|
3002005WL0056354
|
Bhadra Sabar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
01/10/2022
|
|
5132375546
|
|
BHADRA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15444
|
15444
|
|
|
|
|
|
|
|