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-01-004-012-003/125 ()
|
3001004012NRG23101120220789498
|
10/11/2022
|
Smt Mani Rani Debnath
|
3001004012WL0130347
|
Smt Mani Rani Debnath
|
00354
|
PUNB0026320
|
2110
|
2110
|
Processed
|
16/11/2022
|
|
6495911360
|
|
MANI RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-012-003/59 ()
|
3001004012NRG23101120220789524
|
10/11/2022
|
Sikha Paul Deb
|
3001004012WL0130351
|
Sikha Paul Deb
|
00415
|
SBIN0005591
|
422
|
422
|
Processed
|
16/11/2022
|
|
6495911361
|
|
MISS SHIKHA PAULDEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-012-003/125 ()
|
3001004012NRG23101120220789499
|
10/11/2022
|
Sri Sunil Debnath
|
3001004012WL0130347
|
Sri Sunil Debnath
|
00458
|
PUNB0RRBTGB
|
1899
|
1899
|
Processed
|
16/11/2022
|
|
6495911362
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-012-003/92 ()
|
3001004012NRG23101120220789525
|
10/11/2022
|
Jhoty Paul
|
3001004012WL0130352
|
Jhoty Paul
|
00458
|
UTBI0RRBTGB
|
422
|
422
|
Processed
|
16/11/2022
|
|
6495911364
|
|
JYOTI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
5
|
Khowai
|
TR-01-004-012-005/3 ()
|
3001004012NRG23101120220789523
|
10/11/2022
|
Mahamaya Shil
|
3001004012WL0130350
|
Mahamaya Shil
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
16/11/2022
|
|
6495911363
|
|
MAHAMAYA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6963
|
6963
|
|
|
|
|
|
|
|