|
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-01-004-018-004/49
()
|
3001004018NRG23170720220302237
|
17/07/2022
|
Durga Charan Tanti
|
3001004018WL0073315
|
Durga Charan Tanti
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3198323727
|
|
DURGA CHARAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-014-005/110
()
|
3001004018NRG23170720220302238
|
17/07/2022
|
Khokan Tanti
|
3001004018WL0073316
|
Khokan Tanti
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3198323732
|
|
KHUKAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-018-001/26
()
|
3001004018NRG23170720220302236
|
17/07/2022
|
Shila Deb
|
3001004018WL0073314
|
Shila Deb
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3198323730
|
|
SHILA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-018-002/50
()
|
3001004018NRG23170720220302206
|
17/07/2022
|
Badal Debnath
|
3001004018WL0073306
|
Badal Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3198323731
|
|
BADAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-018-002/89
()
|
3001004018NRG23170720220302235
|
17/07/2022
|
Abhimunya Tanti
|
3001004018WL0073313
|
Abhimunya Tanti
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3198323725
|
|
ABIMANYA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-018-002/92
()
|
3001004018NRG23170720220302233
|
17/07/2022
|
Birendra Tanti
|
3001004018WL0073311
|
Birendra Tanti
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3198323726
|
|
DHIRENDRA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-018-003/27
()
|
3001004018NRG23170720220302181
|
17/07/2022
|
Primal Debnath
|
3001004018WL0073302
|
Primal Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3198323729
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-018-004/174
()
|
3001004018NRG23170720220302164
|
17/07/2022
|
Sanjib Deb Barma
|
3001004018WL0073299
|
Sanjib Deb Barma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3198323728
|
|
SANJIB DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|