|
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
|
KUMARGHAT
|
TR-03-004-010-004/67
()
|
3003004000NRG24110820230491414
|
11/08/2023
|
Multi Rani Sen
|
3003004WL021078
|
Multi Rani Sen
|
00415
|
SBIN0003795
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800711210
|
|
MRS MUKTI RANI SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-010-002/74
()
|
3003004000NRG24110820230491408
|
11/08/2023
|
Bishnudeb Das
|
3003004WL021078
|
Bishnudeb Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800711214
|
|
BISHWADEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-010-002/81
()
|
3003004000NRG24110820230491409
|
11/08/2023
|
Kamala das
|
3003004WL021078
|
Kamala das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800711211
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-010-003/117
()
|
3003004000NRG24110820230491410
|
11/08/2023
|
BHAGABATI SARKAR
|
3003004WL021078
|
BHAGABATI SARKAR
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800711213
|
|
BHAGABATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-010-003/148
()
|
3003004000NRG24110820230491411
|
11/08/2023
|
Takur Bala Sarkar
|
3003004WL021078
|
Takur Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800711217
|
|
THAKUR BALA SARKAR.W/O GOURMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-010-003/93
()
|
3003004000NRG24110820230491412
|
11/08/2023
|
SUDARSHAN BASAK
|
3003004WL021078
|
SUDARSHAN BASAK
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800711212
|
|
SUDARSAN BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-010-004/12
()
|
3003004000NRG24110820230491415
|
11/08/2023
|
Pradip Shil
|
3003004WL021079
|
Pradip Shil
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4800711215
|
|
MR PRADIP SHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-010-004/21
()
|
3003004000NRG24110820230491413
|
11/08/2023
|
Jatan Basak
|
3003004WL021078
|
Jatan Basak
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800711216
|
|
JATAN BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|