|
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-02-005-021-008/19
(Rajnagar)
|
3002005021NRG23240120230960492
|
24/01/2023
|
Becharam Das
|
3002005021WL0088511
|
Becharam Das
|
00354
|
PUNB0215820
|
1900
|
1900
|
Processed
|
27/03/2023
|
|
0147860635
|
|
BECHARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-021-003/66
(Rajnagar)
|
3002005021NRG23240120230960491
|
24/01/2023
|
Apu Rani Das
|
3002005021WL0088511
|
Apu Rani Das
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
28/03/2023
|
|
0147860641
|
|
APU RANI DAS W/O NIMAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-008/28
(Rajnagar)
|
3002005021NRG23240120230960493
|
24/01/2023
|
Dipali Das
|
3002005021WL0088511
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
28/03/2023
|
|
0147860643
|
|
NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-008/28
(Rajnagar)
|
3002005021NRG23240120230960494
|
24/01/2023
|
Dipali Das
|
3002005021WL0088511
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
28/03/2023
|
|
0147860639
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-008/31
(Rajnagar)
|
3002005021NRG23240120230960496
|
24/01/2023
|
Ruhini Das
|
3002005021WL0088511
|
Ruhini Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
28/03/2023
|
|
0147860644
|
|
RUHINI DAS WO LT KIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-008/34
(Rajnagar)
|
3002005021NRG23240120230960497
|
24/01/2023
|
Alo Das
|
3002005021WL0088511
|
Alo Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
27/03/2023
|
|
0147860642
|
|
AALO BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-008/40
(Rajnagar)
|
3002005021NRG23240120230960498
|
24/01/2023
|
Litan Das
|
3002005021WL0088511
|
Litan Das
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
28/03/2023
|
|
0147860636
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-008/41
(Rajnagar)
|
3002005021NRG23240120230960500
|
24/01/2023
|
Gita Das
|
3002005021WL0088511
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
28/03/2023
|
|
0147860640
|
|
GITA DAS W/O MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-008/5
(Rajnagar)
|
3002005021NRG23240120230960501
|
24/01/2023
|
Jogesh Das
|
3002005021WL0088511
|
Jogesh Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
28/03/2023
|
|
0147860637
|
|
JOGESH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-008/5
(Rajnagar)
|
3002005021NRG23240120230960502
|
24/01/2023
|
Nihar Bala Das
|
3002005021WL0088511
|
Nihar Bala Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
28/03/2023
|
|
0147860638
|
|
NIHAR BALA DAS W/O JIGESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-008/51
(Rajnagar)
|
3002005021NRG23240120230960503
|
24/01/2023
|
Prativa Das
|
3002005021WL0088511
|
Prativa Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
28/03/2023
|
|
0147860645
|
|
PRATIVA DAS WO NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|