|
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
|
RAJNAGAR
|
TR-02-005-011-008/13
(Jashmura)
|
3002005011NRG23051220220730058
|
06/12/2022
|
Dinesh Dey
|
3002005011WL0075700
|
Dinesh Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/12/2022
|
|
7065101120
|
|
DINESH DEY SO LT BIPIN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-011-008/17
(Jashmura)
|
3002005011NRG23051220220730059
|
06/12/2022
|
Milan Kanti Das
|
3002005011WL0075700
|
Milan Kanti Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/12/2022
|
|
7065101122
|
|
MR MILAN KANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJNAGAR
|
TR-02-005-011-008/24
(Jashmura)
|
3002005011NRG23051220220730060
|
06/12/2022
|
Anil Majumdar
|
3002005011WL0075700
|
Anil Majumdar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/12/2022
|
|
7065101115
|
|
ANIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-008/27
(Jashmura)
|
3002005011NRG23051220220730063
|
06/12/2022
|
Marubala Kar
|
3002005011WL0075700
|
Marubala Kar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/12/2022
|
|
7065101117
|
|
MARU BALA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-011-008/27
(Jashmura)
|
3002005011NRG23051220220730062
|
06/12/2022
|
Milan Kar
|
3002005011WL0075700
|
Milan Kar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/12/2022
|
|
7065101119
|
|
MILAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-011-008/30
(Jashmura)
|
3002005011NRG23051220220730064
|
06/12/2022
|
Chitta Ranjan Das
|
3002005011WL0075700
|
Chitta Ranjan Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/12/2022
|
|
7065101116
|
|
CHITTA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-011-008/36
(Jashmura)
|
3002005011NRG23051220220730065
|
06/12/2022
|
Dilip Chowdhury
|
3002005011WL0075700
|
Dilip Chowdhury
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/12/2022
|
|
7065101114
|
|
DILIP CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-011-008/53
(Jashmura)
|
3002005011NRG23051220220730066
|
06/12/2022
|
Anil Nama
|
3002005011WL0075700
|
Anil Nama
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/12/2022
|
|
7065101118
|
|
ANIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-011-008/53
(Jashmura)
|
3002005011NRG23051220220730067
|
06/12/2022
|
Saraswati Nama
|
3002005011WL0075700
|
Saraswati Nama
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/12/2022
|
|
7065101121
|
|
SARASWATI NAMA WO ANIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|