|
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-01-004-025-007/147
()
|
3001004025NRG23140820220426779
|
14/08/2022
|
Binanda Namasudra
|
3001004025WL0096945
|
Binanda Namasudra
|
00354
|
PUNB0026320
|
1592
|
1592
|
Processed
|
24/08/2022
|
|
4123343516
|
|
BINANDA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-011-002/105
()
|
3001004025NRG23140820220426771
|
14/08/2022
|
Ratna Nath
|
3001004025WL0096945
|
Ratna Nath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
24/08/2022
|
|
4123343517
|
|
RATNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-011-002/155
()
|
3001004025NRG23140820220426773
|
14/08/2022
|
Smt Sabita Ghosh
|
3001004025WL0096945
|
Smt Sabita Ghosh
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
24/08/2022
|
|
4123343518
|
|
SABITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-011-002/157
()
|
3001004025NRG23140820220426774
|
14/08/2022
|
Sri Upendra Debnath
|
3001004025WL0096945
|
Sri Upendra Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
24/08/2022
|
|
4123343514
|
|
UPENDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-011-002/81
()
|
3001004025NRG23140820220426776
|
14/08/2022
|
Ratna Namasudra
|
3001004025WL0096945
|
Ratna Namasudra
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
24/08/2022
|
|
4123343515
|
|
RATNA NAMA SHUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Khowai
|
TR-01-004-025-006/16
()
|
3001004025NRG23140820220426777
|
14/08/2022
|
Sankari Ghosh
|
3001004025WL0096945
|
Sankari Ghosh
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
24/08/2022
|
|
4123343519
|
|
SANKARI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8955
|
8955
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-011-002/138
()
|
3001004025NRG23140820220426772
|
14/08/2022
|
Jyotsna Dhar
|
3001004025WL0096945
|
Jyotsna Dhar
|
00662
|
BDBL0001642
|
1791
|
1791
|
Processed
|
24/08/2022
|
|
4123343513
|
|
JYOSTNA RANI DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12338
|
12338
|
|
|
|
|
|
|
|