|
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
|
DURGACHOWMUHANI
|
TR-04-005-017-001/22
(Harerkhola)
|
3004005017NRG23130620220068656
|
13/06/2022
|
Situ Badyakar
|
3004005017WL0011104
|
Situ Badyakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155467
|
|
SITU BAIDYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-017-001/23
(Harerkhola)
|
3004005017NRG23130620220068657
|
13/06/2022
|
Bishnu Badyakar
|
3004005017WL0011105
|
Bishnu Badyakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155460
|
|
BISHNU AND SMT SAMPA BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-017-001/60
(Harerkhola)
|
3004005017NRG23130620220068658
|
13/06/2022
|
Panchami Sabar
|
3004005017WL0011106
|
Panchami Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155462
|
|
PANCHAMI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-017-002/38
(Harerkhola)
|
3004005017NRG23130620220068659
|
13/06/2022
|
Maya Rani Das
|
3004005017WL0011107
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155464
|
|
MR BENU DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-017-002/42
(Harerkhola)
|
3004005017NRG23130620220068660
|
13/06/2022
|
Kuruna Das
|
3004005017WL0011108
|
Kuruna Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155465
|
|
KARUNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-017-002/53
(Harerkhola)
|
3004005017NRG23130620220068661
|
13/06/2022
|
Sabita Das
|
3004005017WL0011109
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155466
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-017-003/54
(Harerkhola)
|
3004005017NRG23130620220068669
|
13/06/2022
|
Kalyani Das
|
3004005017WL0011112
|
Kalyani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155461
|
|
KALYANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-017-005/114
(Harerkhola)
|
3004005017NRG23130620220068676
|
13/06/2022
|
Lipi Das
|
3004005017WL0011114
|
Lipi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487155463
|
|
LIPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|