|
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-01-004-011-006/101
()
|
3001004025NRG23220920220610423
|
22/09/2022
|
Karuna Shil
|
3001004025WL0115515
|
Karuna Shil
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
01/10/2022
|
|
5130514566
|
|
KARUNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-011-006/113
()
|
3001004025NRG23220920220610424
|
22/09/2022
|
Gopika Goswami
|
3001004025WL0115515
|
Gopika Goswami
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
01/10/2022
|
|
5130514565
|
|
GOPIKA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-011-006/27
()
|
3001004025NRG23220920220610425
|
22/09/2022
|
Sabita Das
|
3001004025WL0115515
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
01/10/2022
|
|
5130514567
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-011-006/53
()
|
3001004025NRG23220920220610427
|
22/09/2022
|
Kajal Rabi Das
|
3001004025WL0115515
|
Kajal Rabi Das
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
01/10/2022
|
|
5130514563
|
|
KAJAL RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-011-006/6
()
|
3001004025NRG23220920220610428
|
22/09/2022
|
Shibabrata Deb
|
3001004025WL0115515
|
Shibabrata Deb
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
01/10/2022
|
|
5130514564
|
|
SIBA BRATA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4975
|
4975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4975
|
4975
|
|
|
|
|
|
|
|