|
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-01-004-025-002/6
()
|
3001004025NRG23220920220610393
|
22/09/2022
|
Shiuli Banik
|
3001004025WL0115512
|
Shiuli Banik
|
00354
|
PUNB0119720
|
995
|
995
|
Processed
|
01/10/2022
|
|
5132220162
|
|
SHIULI BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-011-001/33
()
|
3001004025NRG23220920220610386
|
22/09/2022
|
Sibani Acharya
|
3001004025WL0115512
|
Sibani Acharya
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
01/10/2022
|
|
5132220164
|
|
SIBANI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-011-002/211
()
|
3001004025NRG23220920220610388
|
22/09/2022
|
Kanu Banik
|
3001004025WL0115512
|
Kanu Banik
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Rejected
|
01/10/2022
|
|
5132220163
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-011-006/118
()
|
3001004025NRG23220920220610389
|
22/09/2022
|
Samir Acharjya
|
3001004025WL0115512
|
Samir Acharjya
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
01/10/2022
|
|
5132220165
|
|
SAMIR ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-025-004/7
()
|
3001004025NRG23220920220610394
|
22/09/2022
|
Jugal Acharjee
|
3001004025WL0115512
|
Jugal Acharjee
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
01/10/2022
|
|
5132220166
|
|
JOGAL ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4975
|
4975
|
|
|
|
|
|
|
|