|
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-01-004-011-002/23
()
|
3001004025NRG23250720220343095
|
25/07/2022
|
Arati Urang
|
3001004025WL0082336
|
Arati Urang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/07/2022
|
|
3443759611
|
|
ARATI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-011-006/110
()
|
3001004025NRG23250720220342967
|
25/07/2022
|
Surash khadal Das
|
3001004025WL0082309
|
Surash khadal Das
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
30/07/2022
|
|
3443759612
|
|
SURESH KHADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-011-006/150
()
|
3001004025NRG23250720220343029
|
25/07/2022
|
Annapurna Khadaldas
|
3001004025WL0082319
|
Annapurna Khadaldas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/07/2022
|
|
3443759608
|
|
ANNAPURNA KHADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-011-006/29
()
|
3001004025NRG23250720220342998
|
25/07/2022
|
Laxman Rabidas
|
3001004025WL0082313
|
Laxman Rabidas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/07/2022
|
|
3443759606
|
|
LAXMAN RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-011-006/41
()
|
3001004025NRG23250720220342920
|
25/07/2022
|
Soma Rabi Das
|
3001004025WL0082303
|
Soma Rabi Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/07/2022
|
|
3443759610
|
|
SOMA RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-011-006/94
()
|
3001004025NRG23250720220342931
|
25/07/2022
|
Sudip Sukla Baidya
|
3001004025WL0082307
|
Sudip Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/07/2022
|
|
3443759607
|
|
SUDIP SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-025-001/4
()
|
3001004025NRG23250720220343061
|
25/07/2022
|
Sanjit Datta
|
3001004025WL0082325
|
Sanjit Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443759609
|
|
SANJIT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-025-001/4
()
|
3001004025NRG23250720220343062
|
25/07/2022
|
Shikha Datta
|
3001004025WL0082325
|
Shikha Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443759605
|
|
SHIKHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9964
|
9964
|
|
|
|
|
|
|
|