|
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-02-005-027-003/43
(Trishna (ADC))
|
3002005027NRG23221120220660963
|
22/11/2022
|
Dhrupa Kanya Tripura
|
3002005027WL0071598
|
Dhrupa Kanya Tripura
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673176627
|
|
DHRUPAKANYA TRIPURA WO NANAKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-027-002/13
(Trishna (ADC))
|
3002005027NRG23221120220660957
|
22/11/2022
|
Tapan Majumder
|
3002005027WL0071597
|
Tapan Majumder
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673176630
|
|
TAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-027-002/7
(Trishna (ADC))
|
3002005027NRG23221120220660961
|
22/11/2022
|
Prabha Das
|
3002005027WL0071598
|
Prabha Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673176629
|
|
PRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-027-004/83
(Trishna (ADC))
|
3002005027NRG23221120220660966
|
22/11/2022
|
Amulyadhan Tripura
|
3002005027WL0071598
|
Amulyadhan Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673176626
|
|
AMULYADHAN TRIPURA S/O CHANDRA MAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-027-006/52
(Trishna (ADC))
|
3002005027NRG23221120220660959
|
22/11/2022
|
Jahar Kanya Tripura
|
3002005027WL0071597
|
Jahar Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673176628
|
|
JAHARKANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|