|
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-01-004-011-002/104
()
|
3001004025NRG23221120220839396
|
22/11/2022
|
Prabir Ghosh
|
3001004025WL0134059
|
Prabir Ghosh
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
26/11/2022
|
|
6673170768
|
|
PRABIR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-011-002/120
()
|
3001004025NRG23221120220839397
|
22/11/2022
|
Papri DebNath
|
3001004025WL0134059
|
Papri DebNath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
26/11/2022
|
|
6673170765
|
|
PAPRI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-011-002/140
()
|
3001004025NRG23221120220839398
|
22/11/2022
|
Suranjan Banerjee
|
3001004025WL0134059
|
Suranjan Banerjee
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
26/11/2022
|
|
6673170764
|
|
SURAJAN BANERJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-011-002/152
()
|
3001004025NRG23221120220839399
|
22/11/2022
|
Sri Keshab Gope
|
3001004025WL0134059
|
Sri Keshab Gope
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
26/11/2022
|
|
6673170767
|
|
KESHAB GOPE S/O BIPIN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-011-002/20
()
|
3001004025NRG23221120220839401
|
22/11/2022
|
Parbati Das
|
3001004025WL0134059
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
26/11/2022
|
|
6673170763
|
|
PARBATI PAUL(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-011-002/200
()
|
3001004025NRG23221120220839402
|
22/11/2022
|
Parbati Das
|
3001004025WL0134059
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
26/11/2022
|
|
6673170766
|
|
PARBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Khowai
|
TR-01-004-011-002/26
()
|
3001004025NRG23221120220839403
|
22/11/2022
|
Milan Urang
|
3001004025WL0134059
|
Milan Urang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
26/11/2022
|
|
6673170769
|
|
MILAN URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-011-002/46
()
|
3001004025NRG23221120220839405
|
22/11/2022
|
Anita Sutradhar
|
3001004025WL0134059
|
Anita Sutradhar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
26/11/2022
|
|
6673170770
|
|
ANITA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|