|
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-01-004-027-005/16
()
|
3001004027NRG23230820220461613
|
23/08/2022
|
Amar Das
|
3001004027WL0101820
|
Amar Das
|
00415
|
SBIN0005591
|
2120
|
2120
|
Processed
|
30/08/2022
|
|
4279002190
|
|
MR AMAR DAS AND SAMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-019-001/35
()
|
3001004027NRG23230820220461616
|
23/08/2022
|
MINATI GOUR
|
3001004027WL0101822
|
MINATI GOUR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/08/2022
|
|
4279002184
|
|
MINATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-019-001/40
()
|
3001004027NRG23230820220461634
|
23/08/2022
|
NACH TANTI
|
3001004027WL0101825
|
NACH TANTI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/08/2022
|
|
4279002187
|
|
NACHCHA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-019-002/44
()
|
3001004027NRG23230820220461676
|
23/08/2022
|
ANJU RANI SUKLA DAS
|
3001004027WL0101831
|
ANJU RANI SUKLA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/08/2022
|
|
4279002185
|
|
ANJU DAS SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Khowai
|
TR-01-004-019-003/79
()
|
3001004027NRG23230820220461652
|
23/08/2022
|
Beachu Rani Das
|
3001004027WL0101827
|
Beachu Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/08/2022
|
|
4279002188
|
|
BEACHO RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-019-003/79
()
|
3001004027NRG23230820220461653
|
23/08/2022
|
Manoj Chandra Das
|
3001004027WL0101827
|
Manoj Chandra Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/08/2022
|
|
4279002186
|
|
MANOJ CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-027-005/16
()
|
3001004027NRG23230820220461612
|
23/08/2022
|
Rakhi Das
|
3001004027WL0101820
|
Rakhi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/08/2022
|
|
4279002189
|
|
RAKHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|