|
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-02-005-007-001/14
(Dimatali)
|
3002005007NRG23091120220599376
|
10/11/2022
|
Milan Bala Das.
|
3002005007WL0067849
|
Milan Bala Das.
|
00354
|
PUNB0129720
|
945
|
945
|
Processed
|
16/11/2022
|
|
6495916986
|
|
MILAN BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-007-001/119
(Dimatali)
|
3002005007NRG23091120220599368
|
10/11/2022
|
Jharna Bhil
|
3002005007WL0067849
|
Jharna Bhil
|
00458
|
PUNB0RRBTGB
|
945
|
945
|
Processed
|
16/11/2022
|
|
6495916992
|
|
JHARNA BHIL WO LT KRISHNA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-007-001/19
(Dimatali)
|
3002005007NRG23091120220599385
|
10/11/2022
|
Saraswati Das
|
3002005007WL0067849
|
Saraswati Das
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
16/11/2022
|
|
6495916987
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-007-001/31
(Dimatali)
|
3002005007NRG23091120220599390
|
10/11/2022
|
Anil Bhil
|
3002005007WL0067849
|
Anil Bhil
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
16/11/2022
|
|
6495916994
|
|
ANIL BHIL SO LT. MOHENDRA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-007-001/40
(Dimatali)
|
3002005007NRG23091120220599393
|
10/11/2022
|
Suresh Debbarma
|
3002005007WL0067849
|
Suresh Debbarma
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
16/11/2022
|
|
6495916990
|
|
SURESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-007-001/51
(Dimatali)
|
3002005007NRG23091120220599396
|
10/11/2022
|
.Rabi Bhil.
|
3002005007WL0067849
|
.Rabi Bhil.
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
16/11/2022
|
|
6495916993
|
|
RABI BHIL SO BHIMA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-007-001/138
(Dimatali)
|
3002005007NRG23091120220599374
|
10/11/2022
|
Sunati Saha.
|
3002005007WL0067849
|
Sunati Saha.
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
16/11/2022
|
|
6495916991
|
|
SUNATI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-007-001/173
(Dimatali)
|
3002005007NRG23091120220599382
|
10/11/2022
|
Purnima Saha
|
3002005007WL0067849
|
Purnima Saha
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
16/11/2022
|
|
6495916989
|
|
PURNIMA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-007-001/25
(Dimatali)
|
3002005007NRG23091120220599389
|
10/11/2022
|
Parimal Bhil.
|
3002005007WL0067849
|
Parimal Bhil.
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
16/11/2022
|
|
6495916988
|
|
PARIMAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9639
|
9639
|
|
|
|
|
|
|
|