|
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
|
PECHARTHAL
|
TR-03-005-012-004/216
()
|
3003005000NRG23300820220327517
|
30/08/2022
|
Khulamani Chakma
|
3003005WL0039291
|
Khulamani Chakma
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399059724
|
|
KULAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-012-004/88
()
|
3003005000NRG23300820220327519
|
30/08/2022
|
Manik ratan Chak
|
3003005WL0039291
|
Manik ratan Chak
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399059722
|
|
MANIKRATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-012-005/144
()
|
3003005000NRG23300820220327520
|
30/08/2022
|
Monojit Nama
|
3003005WL0039291
|
Monojit Nama
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
02/09/2022
|
|
4399059723
|
|
MONOJIT NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-006/13
()
|
3003005000NRG23300820220327521
|
30/08/2022
|
Sankar Rudrapal
|
3003005WL0039291
|
Sankar Rudrapal
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399059721
|
|
SANKAR RUDRAPAUL / BIPULA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4220
|
4220
|
|
|
|
|
|
|
|