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
|
Teliamura
|
TR-01-007-001-005/16 ()
|
3001007001NRG23021220220885263
|
02/12/2022
|
Harendra Debbarma
|
3001007001WL0137352
|
Harendra Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7065840999
|
|
HARENDRA D/BARMA/ SMT NIRUMALA D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-001-001/15 ()
|
3001007001NRG23021220220885267
|
02/12/2022
|
Karnamani Kalai
|
3001007001WL0137356
|
Karnamani Kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7065841001
|
|
KARNAMANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Teliamura
|
TR-01-007-001-003/40 ()
|
3001007001NRG23021220220885265
|
02/12/2022
|
Rekha Choudury
|
3001007001WL0137354
|
Rekha Choudury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7065841000
|
|
REKHA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Teliamura
|
TR-01-007-001-003/68 ()
|
3001007001NRG23021220220885266
|
02/12/2022
|
Chinmay Sarkar
|
3001007001WL0137355
|
Chinmay Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7065841002
|
|
CHINMAY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|