|
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
|
RAJNAGAR
|
TR-02-005-013-002/107
(Nihar Nagar)
|
3002005013NRG23010320231043269
|
04/03/2023
|
Priyalal Debnath
|
3002005013WL093151
|
Priyalal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313322159
|
|
PRIYALAL DEBNATH SO LT SURENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-002/124
(Nihar Nagar)
|
3002005013NRG23010320231043267
|
04/03/2023
|
Babul Debnath
|
3002005013WL093149
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313322162
|
|
BABUL DEBNATH S/O MAHENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-013-002/168
(Nihar Nagar)
|
3002005013NRG23010320231043268
|
04/03/2023
|
Bapan Tripura
|
3002005013WL093150
|
Bapan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313322158
|
|
SOMA TRIPURA WO BAPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-013-003/10
(Nihar Nagar)
|
3002005013NRG23010320231043276
|
04/03/2023
|
Rashamay Das
|
3002005013WL093158
|
Rashamay Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313322161
|
|
RASAMAY DAS SO LT UPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-013-003/55
(Nihar Nagar)
|
3002005013NRG23010320231043275
|
04/03/2023
|
Gopal Debnath
|
3002005013WL093157
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313322163
|
|
GOPAL DEBNATH SO LT BASANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-013-003/69
(Nihar Nagar)
|
3002005013NRG23010320231043270
|
04/03/2023
|
Putul Debnath
|
3002005013WL093152
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313322160
|
|
PUTUL RANI DEBNATH WO SUDARSHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-013-004/100
(Nihar Nagar)
|
3002005013NRG23010320231043273
|
04/03/2023
|
Jharna Shil
|
3002005013WL093155
|
Jharna Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313322156
|
|
JHARNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-013-004/124
(Nihar Nagar)
|
3002005013NRG23010320231043272
|
04/03/2023
|
Dipali Shil
|
3002005013WL093154
|
Dipali Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313322154
|
|
DIPALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-004/74
(Nihar Nagar)
|
3002005013NRG23010320231043274
|
04/03/2023
|
Manindra Kr Shil
|
3002005013WL093156
|
Manindra Kr Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313322153
|
|
MANINDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-004/84
(Nihar Nagar)
|
3002005013NRG23010320231043271
|
04/03/2023
|
Bina Grung
|
3002005013WL093153
|
Bina Grung
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313322157
|
|
BINA GURUNG W/O LT JASABANTASING GURUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-005/34
(Nihar Nagar)
|
3002005013NRG23010320231043277
|
04/03/2023
|
Kumud Das
|
3002005013WL093159
|
Kumud Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313322155
|
|
KUMUD DAS S/O LT. NIMAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|