|
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-01-004-017-001/18
()
|
3001004017NRG23250920220627722
|
25/09/2022
|
Anjana Sukla Das
|
3001004017WL0116860
|
Anjana Sukla Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5232054924
|
|
ANJANA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-017-001/44
()
|
3001004017NRG23250920220627723
|
25/09/2022
|
Santi Sukla Das
|
3001004017WL0116860
|
Santi Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5232054920
|
|
SHANTI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-017-002/11
()
|
3001004017NRG23250920220627724
|
25/09/2022
|
Dilip Shukla Das
|
3001004017WL0116860
|
Dilip Shukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5232054921
|
|
DILIP SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-017-002/5
()
|
3001004017NRG23250920220627725
|
25/09/2022
|
Gita Rani Debnath
|
3001004017WL0116860
|
Gita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5232054919
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-017-002/88
()
|
3001004017NRG23250920220627726
|
25/09/2022
|
Mina Debnath
|
3001004017WL0116860
|
Mina Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5232054923
|
|
MINA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Khowai
|
TR-01-004-017-005/94
()
|
3001004017NRG23250920220627727
|
25/09/2022
|
Nikhil Deb Nath
|
3001004017WL0116860
|
Nikhil Deb Nath
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
05/10/2022
|
|
5232054922
|
|
NIKHIL/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|