|
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-01-004-025-003/10
()
|
3001004025NRG23101120220790688
|
11/11/2022
|
Ramendra Debnath
|
3001004025WL0130431
|
Ramendra Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519254640
|
|
MR RAMENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-011-001/10
()
|
3001004025NRG23101120220790683
|
11/11/2022
|
Kanan paul
|
3001004025WL0130426
|
Kanan paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519254643
|
|
KANAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-011-002/131
()
|
3001004025NRG23101120220790681
|
11/11/2022
|
Sadhana Ghosh
|
3001004025WL0130425
|
Sadhana Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519254642
|
|
SADHANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-011-006/44
()
|
3001004025NRG23101120220790687
|
11/11/2022
|
Sujit Acharjya
|
3001004025WL0130430
|
Sujit Acharjya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519254644
|
|
SUJIT ACHARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Khowai
|
TR-01-004-025-006/62
()
|
3001004025NRG23101120220790686
|
11/11/2022
|
Abhijit Ghosh
|
3001004025WL0130429
|
Abhijit Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519254641
|
|
ABHIJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|