|
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
|
RUPAICHARI
|
TR-02-009-018-007/42
(Purba Manubankul)
|
3002009018NRG25240520240035240
|
24/05/2024
|
Dahala Mog
|
3002009018WL004581
|
Dahala Mog
|
00415
|
SBIN0014616
|
3180
|
3180
|
Processed
|
31/05/2024
|
|
4386144181
|
|
DHALAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
RUPAICHARI
|
TR-02-009-018-002/90
(Purba Manubankul)
|
3002009018NRG25240520240035236
|
24/05/2024
|
Changwafru Mog
|
3002009018WL004581
|
Changwafru Mog
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
31/05/2024
|
|
4386144176
|
|
CHANGWAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RUPAICHARI
|
TR-02-009-018-005/63
(Purba Manubankul)
|
3002009018NRG25240520240035238
|
24/05/2024
|
Nani Mala Tripura
|
3002009018WL004581
|
Nani Mala Tripura
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
31/05/2024
|
|
4386144175
|
|
NANI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
RUPAICHARI
|
TR-02-009-018-001/56
(Purba Manubankul)
|
3002009018NRG25240520240035234
|
24/05/2024
|
Amiye Tripura
|
3002009018WL004581
|
Amiye Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
31/05/2024
|
|
4386144179
|
|
ANIYE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RUPAICHARI
|
TR-02-009-018-001/57
(Purba Manubankul)
|
3002009018NRG25240520240035235
|
24/05/2024
|
Chendari Mog
|
3002009018WL004581
|
Chendari Mog
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
31/05/2024
|
|
4386144180
|
|
CHENDARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RUPAICHARI
|
TR-02-009-018-004/12
(Purba Manubankul)
|
3002009018NRG25240520240035237
|
24/05/2024
|
Achai Mog
|
3002009018WL004581
|
Achai Mog
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
31/05/2024
|
|
4386144177
|
|
ACHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RUPAICHARI
|
TR-02-009-018-007/42
(Purba Manubankul)
|
3002009018NRG25240520240035239
|
24/05/2024
|
Sathai Mog
|
3002009018WL004581
|
Sathai Mog
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
31/05/2024
|
|
4386144178
|
|
SATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|