|
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-01-004-021-005/28
()
|
3001004021NRG23160820220435254
|
16/08/2022
|
Pandab Datta
|
3001004021WL0098050
|
Pandab Datta
|
00176
|
IDIB000C563
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123353284
|
|
Mr. PANDAB DUTTA
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-021-005/31
()
|
3001004021NRG23160820220435255
|
16/08/2022
|
Dipali Das
|
3001004021WL0098050
|
Dipali Das
|
00176
|
IDIB000C563
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123353285
|
|
Mrs. DIPALI DAS
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-021-005/34
()
|
3001004021NRG23160820220435256
|
16/08/2022
|
Maya Rani Paul
|
3001004021WL0098050
|
Maya Rani Paul
|
00176
|
IDIB000C563
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123353286
|
|
Mrs. MAYA RANI PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-021-005/21
()
|
3001004021NRG23160820220435252
|
16/08/2022
|
Bhagban Chandra Das
|
3001004021WL0098050
|
Bhagban Chandra Das
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123353290
|
|
BHAGABAN/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-021-005/110
()
|
3001004021NRG23160820220435251
|
16/08/2022
|
Jatindra Ch. Das
|
3001004021WL0098050
|
Jatindra Ch. Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123353288
|
|
JATIENDRA/CH/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-021-005/26
()
|
3001004021NRG23160820220435253
|
16/08/2022
|
Basanti Gosh
|
3001004021WL0098050
|
Basanti Gosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123353289
|
|
BASANT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-021-005/47
()
|
3001004021NRG23160820220435257
|
16/08/2022
|
Milan Datta
|
3001004021WL0098050
|
Milan Datta
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123353287
|
|
PRANAB/DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14350
|
14350
|
|
|
|
|
|
|
|