|
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-01-004-018-005/4
()
|
3001004018NRG23070820220402868
|
08/08/2022
|
Chandramohan Talanga
|
3001004018WL0093377
|
Chandramohan Talanga
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3981411890
|
|
CHANDRA MOHAN TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-018-001/55
()
|
3001004018NRG23070820220402862
|
08/08/2022
|
Sajal Biswas
|
3001004018WL0093372
|
Sajal Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3981411895
|
|
SAJAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-018-004/73
()
|
3001004018NRG23070820220402865
|
08/08/2022
|
Putul deb
|
3001004018WL0093374
|
Putul deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3981411894
|
|
PUTL RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-018-005/17
()
|
3001004018NRG23070820220402866
|
08/08/2022
|
Brajandra Telenga
|
3001004018WL0093375
|
Brajandra Telenga
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3981411893
|
|
MR BRAJENDRA TELENGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-018-005/21
()
|
3001004018NRG23070820220402867
|
08/08/2022
|
Sri Budhuram Telenga
|
3001004018WL0093376
|
Sri Budhuram Telenga
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3981411892
|
|
BUDHURAM TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-018-005/5
()
|
3001004018NRG23070820220402864
|
08/08/2022
|
Puspa Talanga
|
3001004018WL0093373
|
Puspa Talanga
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3981411896
|
|
PSPA TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-018-002/96
()
|
3001004018NRG23070820220402869
|
08/08/2022
|
Basanti Tanti
|
3001004018WL0093378
|
Basanti Tanti
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3981411891
|
|
BASANTI TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|