|
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-01-004-022-004/10
()
|
3001004000NRG23040520220028552
|
04/05/2022
|
UDAIMANI DEB
|
3001004WL0007862
|
UDAIMANI DEB
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
16/05/2022
|
|
1267650896
|
|
UDAI MANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-022-004/27
()
|
3001004000NRG23040520220028555
|
04/05/2022
|
Almani Urang
|
3001004WL0007862
|
Almani Urang
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
16/05/2022
|
|
1267650893
|
|
ALAMANI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-022-004/33
()
|
3001004000NRG23040520220028556
|
04/05/2022
|
Hirendra Paul
|
3001004WL0007862
|
Hirendra Paul
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
16/05/2022
|
|
1267650890
|
|
HIRENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-022-004/37
()
|
3001004000NRG23040520220028557
|
04/05/2022
|
Mallika Urang
|
3001004WL0007862
|
Mallika Urang
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
16/05/2022
|
|
1267650892
|
|
MALLIKA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khowai
|
TR-01-004-022-004/61
()
|
3001004000NRG23040520220028558
|
04/05/2022
|
Alomani Urang
|
3001004WL0007862
|
Alomani Urang
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
16/05/2022
|
|
1267650891
|
|
ALOMANI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-022-004/7
()
|
3001004000NRG23040520220028559
|
04/05/2022
|
Jyotsna Biswas
|
3001004WL0007862
|
Jyotsna Biswas
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
16/05/2022
|
|
1267650895
|
|
JYOTSNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-022-004/74
()
|
3001004000NRG23040520220028560
|
04/05/2022
|
Bishaka Urang
|
3001004WL0007862
|
Bishaka Urang
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
16/05/2022
|
|
1267650894
|
|
BISHAKHA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-022-004/88
()
|
3001004000NRG23040520220028561
|
04/05/2022
|
Swapna sarkar
|
3001004WL0007862
|
Swapna sarkar
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
16/05/2022
|
|
1267650889
|
|
SWAPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160
|
160
|
|
|
|
|
|
|
|