|
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
|
Padmabil
|
TR-01-003-004-003/187
()
|
3001003000NRG23251020220713864
|
25/10/2022
|
Fulmani Jhara
|
3001003WL0124522
|
Fulmani Jhara
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
29/10/2022
|
|
5997198118
|
|
FULMANI JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-004-003/182
()
|
3001003000NRG23251020220713862
|
25/10/2022
|
Labkush Goyala
|
3001003WL0124522
|
Labkush Goyala
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/10/2022
|
|
5997198117
|
|
LABKUSH GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-004-003/77
()
|
3001003000NRG23251020220713868
|
25/10/2022
|
Belpati Jhara
|
3001003WL0124522
|
Belpati Jhara
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/10/2022
|
|
5997198116
|
|
BALPATI JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-004-003/9
()
|
3001003000NRG23251020220713869
|
25/10/2022
|
Bandha Jhara
|
3001003WL0124522
|
Bandha Jhara
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/10/2022
|
|
5997198115
|
|
BANDHA JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-004-005/158
()
|
3001003000NRG23251020220713870
|
25/10/2022
|
Ranjit Kumar Munda
|
3001003WL0124522
|
Ranjit Kumar Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/10/2022
|
|
5997198114
|
|
RANJIT MUNDA SO LT ARJUN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|