|
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-01-004-011-001/43
()
|
3001004025NRG23310320231275387
|
31/03/2023
|
Ramu Sarma Choudhury
|
3001004025WL163725
|
Ramu Sarma Choudhury
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237922260
|
|
RAMU CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-025-002/218
()
|
3001004025NRG23310320231275394
|
31/03/2023
|
Nakul Acharjree
|
3001004025WL163725
|
Nakul Acharjree
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237922263
|
|
NAKUL ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-011-001/104
()
|
3001004025NRG23310320231275386
|
31/03/2023
|
Payel Acharjee
|
3001004025WL163725
|
Payel Acharjee
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237922267
|
|
PAYEL ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-011-002/116
()
|
3001004025NRG23310320231275388
|
31/03/2023
|
Prajapati Gope
|
3001004025WL163725
|
Prajapati Gope
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237922264
|
|
PRAJA PATI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-011-005/2
()
|
3001004025NRG23310320231275389
|
31/03/2023
|
Asha Roy
|
3001004025WL163725
|
Asha Roy
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237922261
|
|
ASHA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-011-005/61
()
|
3001004025NRG23310320231275390
|
31/03/2023
|
Putul Shill
|
3001004025WL163725
|
Putul Shill
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237922262
|
|
PUTUL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-011-005/71
()
|
3001004025NRG23310320231275391
|
31/03/2023
|
Gita Rani Sutradhar Acharjee
|
3001004025WL163725
|
Gita Rani Sutradhar Acharjee
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
05/05/2023
|
|
1237922259
|
|
GITA RANI SUTRADHAR (ACHARJEE)
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-011-005/74
()
|
3001004025NRG23310320231275392
|
31/03/2023
|
Suniti Debnath
|
3001004025WL163725
|
Suniti Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237922265
|
|
SUNATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-025-002/15-A
()
|
3001004025NRG23310320231275393
|
31/03/2023
|
Prabha Acharjee
|
3001004025WL163725
|
Prabha Acharjee
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
05/05/2023
|
|
1237922266
|
|
MRS PRABHA ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12935
|
12935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16915
|
16915
|
|
|
|
|
|
|
|