|
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
|
HRISHYAMUKH
|
TR-02-006-021-002/16
(Manirampur (ADC))
|
3002006021NRG25170520240020544
|
17/05/2024
|
RAM CHOUDHURY TRIPURA
|
3002006021WL003187
|
RAM CHOUDHURY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4214434282
|
|
RAM CHOUDHURY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
HRISHYAMUKH
|
TR-02-006-021-002/23
(Manirampur (ADC))
|
3002006021NRG25170520240020545
|
17/05/2024
|
DARBARANI TRIPURA
|
3002006021WL003187
|
DARBARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4214434276
|
|
DARBARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
HRISHYAMUKH
|
TR-02-006-021-004/46
(Manirampur (ADC))
|
3002006021NRG25170520240020546
|
17/05/2024
|
RAJMANGAL TRIPURA
|
3002006021WL003187
|
RAJMANGAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4214434278
|
|
RAJMANGAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
HRISHYAMUKH
|
TR-02-006-021-004/51
(Manirampur (ADC))
|
3002006021NRG25170520240020547
|
17/05/2024
|
SHEBA CHARAN TRIPURA
|
3002006021WL003187
|
SHEBA CHARAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4214434281
|
|
SHEBA CHARAN TRIPURA S/O-MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
HRISHYAMUKH
|
TR-02-006-021-006/42
(Manirampur (ADC))
|
3002006021NRG25170520240020548
|
17/05/2024
|
NIBA CHARAN TRIPURA
|
3002006021WL003187
|
NIBA CHARAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4214434279
|
|
NIBA CHARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
HRISHYAMUKH
|
TR-02-006-021-006/47
(Manirampur (ADC))
|
3002006021NRG25170520240020549
|
17/05/2024
|
DURJAMANIK TRIPURA
|
3002006021WL003187
|
DURJAMANIK TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4214434280
|
|
DURJAMANIK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
HRISHYAMUKH
|
TR-02-006-021-006/9
(Manirampur (ADC))
|
3002006021NRG25170520240020550
|
17/05/2024
|
KARSREE TRIPURA
|
3002006021WL003187
|
KARSREE TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4214434277
|
|
KARASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15594
|
15594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15594
|
15594
|
|
|
|
|
|
|
|