|
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-02-005-007-003/102
(Dimatali)
|
3002005007NRG23191120220649844
|
21/11/2022
|
Debi Bhil
|
3002005007WL0070771
|
Debi Bhil
|
00458
|
PUNB0RRBTGB
|
940
|
940
|
Processed
|
26/11/2022
|
|
6673177906
|
|
DEBI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-007-003/112
(Dimatali)
|
3002005007NRG23191120220649847
|
21/11/2022
|
Ananda Mani Tripura
|
3002005007WL0070771
|
Ananda Mani Tripura
|
00458
|
PUNB0RRBTGB
|
752
|
752
|
Processed
|
26/11/2022
|
|
6673177909
|
|
ANANDA MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-007-003/137
(Dimatali)
|
3002005007NRG23191120220649850
|
21/11/2022
|
Lal Mohan Bhil
|
3002005007WL0070771
|
Lal Mohan Bhil
|
00458
|
PUNB0RRBTGB
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673177910
|
|
LAL MOHAN BHIL SO HARI KUMAR BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-007-003/40
(Dimatali)
|
3002005007NRG23191120220649863
|
21/11/2022
|
Bakul Bhil
|
3002005007WL0070771
|
Bakul Bhil
|
00458
|
PUNB0RRBTGB
|
940
|
940
|
Processed
|
26/11/2022
|
|
6673177912
|
|
BAKUL BHIL WO LT JADAB BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-007-003/42
(Dimatali)
|
3002005007NRG23191120220649864
|
21/11/2022
|
Kalpana Bhil
|
3002005007WL0070771
|
Kalpana Bhil
|
00458
|
PUNB0RRBTGB
|
940
|
940
|
Processed
|
26/11/2022
|
|
6673177907
|
|
KALPANA BHIL WO LALU BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-007-003/12
(Dimatali)
|
3002005007NRG23191120220649848
|
21/11/2022
|
Swapan Debnath
|
3002005007WL0070771
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
752
|
752
|
Processed
|
26/11/2022
|
|
6673177908
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-007-003/168
(Dimatali)
|
3002005007NRG23191120220649855
|
21/11/2022
|
Putul Das Bhil
|
3002005007WL0070771
|
Putul Das Bhil
|
00458
|
UTBI0RRBTGB
|
752
|
752
|
Processed
|
26/11/2022
|
|
6673177916
|
|
PUTUL DAS BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-007-003/179
(Dimatali)
|
3002005007NRG23191120220649858
|
21/11/2022
|
Arati Bhil
|
3002005007WL0070771
|
Arati Bhil
|
00458
|
UTBI0RRBTGB
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673177914
|
|
ARATI BHIL WO GOBINDA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-007-003/30
(Dimatali)
|
3002005007NRG23191120220649862
|
21/11/2022
|
Maya Rani Bhil
|
3002005007WL0070771
|
Maya Rani Bhil
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
26/11/2022
|
|
6673177917
|
|
MAYA RANI BHIL WO NIMAI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-007-003/55
(Dimatali)
|
3002005007NRG23191120220649865
|
21/11/2022
|
Sandhya Nama
|
3002005007WL0070771
|
Sandhya Nama
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
26/11/2022
|
|
6673177915
|
|
SANDHYA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-007-003/71
(Dimatali)
|
3002005007NRG23191120220649866
|
21/11/2022
|
Hamanta Bhil
|
3002005007WL0070771
|
Hamanta Bhil
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
26/11/2022
|
|
6673177911
|
|
HEMANTA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-007-003/73
(Dimatali)
|
3002005007NRG23191120220649867
|
21/11/2022
|
Ratna Debnath
|
3002005007WL0070771
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
26/11/2022
|
|
6673177913
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5828
|
5828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9964
|
9964
|
|
|
|
|
|
|
|