|
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-01-004-001-003/121
()
|
3001004001NRG23291220221003027
|
30/12/2022
|
Pradip Biswas
|
3001004001WL0145947
|
Pradip Biswas
|
00415
|
SBIN0005591
|
2050
|
2050
|
Processed
|
02/01/2023
|
|
7565816407
|
|
PRADIP BISWAS & UMA RANI DAS BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-001-001/58
()
|
3001004001NRG23291220221003025
|
30/12/2022
|
Manilal Hrishi Das
|
3001004001WL0145947
|
Manilal Hrishi Das
|
00458
|
UTBI0RRBTGB
|
2665
|
2665
|
Processed
|
02/01/2023
|
|
7565816411
|
|
MANILAL MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-001/58
()
|
3001004001NRG23291220221003026
|
30/12/2022
|
Purnima Hrishi Das
|
3001004001WL0145947
|
Purnima Hrishi Das
|
00458
|
UTBI0RRBTGB
|
2665
|
2665
|
Processed
|
02/01/2023
|
|
7565816409
|
|
PURNIMA MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-003/7
()
|
3001004001NRG23291220221003028
|
30/12/2022
|
Badal Das Choudhuril
|
3001004001WL0145947
|
Badal Das Choudhuril
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/01/2023
|
|
7565816410
|
|
BADAL DAS CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-001-001/4
()
|
3001004001NRG23291220221003024
|
30/12/2022
|
AJOY MANI DAS
|
3001004001WL0145947
|
AJOY MANI DAS
|
00468
|
UBIN0931578
|
1845
|
1845
|
Processed
|
02/01/2023
|
|
7565816408
|
|
AJOY MANI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11275
|
11275
|
|
|
|
|
|
|
|