|
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-01-004-025-002/5-A
()
|
3001004025NRG23201220220954912
|
20/12/2022
|
Manju Rani Deb
|
3001004025WL0142559
|
Manju Rani Deb
|
00354
|
PUNB0119720
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441537437
|
|
MANJU RANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-025-002/5-A
()
|
3001004025NRG23201220220954911
|
20/12/2022
|
Kalipada Deb
|
3001004025WL0142559
|
Kalipada Deb
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441537438
|
|
MR KALI PADA DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-011-006/78
()
|
3001004025NRG23201220220954979
|
20/12/2022
|
Shitash Das
|
3001004025WL0142565
|
Shitash Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/12/2022
|
|
7441537439
|
|
Shitash Das
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-011-006/78
()
|
3001004025NRG23201220220954980
|
20/12/2022
|
Shikha Das
|
3001004025WL0142565
|
Shikha Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/12/2022
|
|
7441537440
|
|
Shikha Das
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-025-007/218
()
|
3001004025NRG23201220220954976
|
20/12/2022
|
Madhab Chakraborty
|
3001004025WL0142562
|
Madhab Chakraborty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/12/2022
|
|
7441537441
|
|
Madhab Chakraborty
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|