|
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-01-004-017-001/44
()
|
3001004017NRG23240620220180549
|
24/06/2022
|
Santi Sukla Das
|
3001004017WL0044748
|
Santi Sukla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611782686
|
|
SHANTI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-017-002/29
()
|
3001004017NRG23240620220180550
|
24/06/2022
|
Sajen Sangma
|
3001004017WL0044748
|
Sajen Sangma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611782688
|
|
Mr. SAJEN SANGMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Khowai
|
TR-01-004-017-002/45
()
|
3001004017NRG23240620220180551
|
24/06/2022
|
Jyotsna Debnath
|
3001004017WL0044748
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611782687
|
|
JYOTSNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Khowai
|
TR-01-004-017-002/58
()
|
3001004017NRG23240620220180552
|
24/06/2022
|
Rani Debnath
|
3001004017WL0044748
|
Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611782685
|
|
RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|