|
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-01-004-001-001/14
()
|
3001004001NRG22310320221906725
|
05/04/2022
|
Tulshi Das
|
3001004001WL0100664
|
Tulshi Das
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
03/05/2022
|
|
0819266456
|
|
TULSI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-001-002/14
()
|
3001004001NRG22310320221906731
|
05/04/2022
|
Aparna Malakar
|
3001004001WL0100664
|
Aparna Malakar
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
03/05/2022
|
|
0819266455
|
|
APARNA SARKAR(MALAKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-001-002/19
()
|
3001004001NRG22310320221906734
|
05/04/2022
|
Kajal Das
|
3001004001WL0100664
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
03/05/2022
|
|
0819266452
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-002/19
()
|
3001004001NRG22310320221906735
|
05/04/2022
|
Soma Das
|
3001004001WL0100664
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
03/05/2022
|
|
0819266459
|
|
SOMA MODAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-002/20
()
|
3001004001NRG22310320221906736
|
05/04/2022
|
Safali Modak
|
3001004001WL0100664
|
Safali Modak
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
03/05/2022
|
|
0819266460
|
|
SHEFALI BALA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Khowai
|
TR-01-004-001-002/42
()
|
3001004001NRG22310320221906744
|
05/04/2022
|
Archana Das
|
3001004001WL0100664
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
03/05/2022
|
|
0819266457
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-003/10
()
|
3001004001NRG22310320221906752
|
05/04/2022
|
Hemlata Das
|
3001004001WL0100664
|
Hemlata Das
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
03/05/2022
|
|
0819266458
|
|
HEMLATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-003/25
()
|
3001004001NRG22310320221906763
|
05/04/2022
|
Bela Suklya Das
|
3001004001WL0100664
|
Bela Suklya Das
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
03/05/2022
|
|
0819266453
|
|
BELA SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-003/43
()
|
3001004001NRG22310320221906770
|
05/04/2022
|
Rekha Nama Das
|
3001004001WL0100664
|
Rekha Nama Das
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
03/05/2022
|
|
0819266454
|
|
REKHA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|