|
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
|
MATABARI
|
TR-02-003-019-004/113
()
|
3002003000NRG24100120241135590
|
10/01/2024
|
Jyotsna Debnath
|
3002003WL062252
|
Jyotsna Debnath
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1898475105
|
|
JYOTSNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-019-003/26-A
()
|
3002003000NRG24100120241135589
|
10/01/2024
|
Uttam Debnath
|
3002003WL062252
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1898475107
|
|
UTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-019-004/42
()
|
3002003000NRG24100120241135591
|
10/01/2024
|
Hachan Ch Das
|
3002003WL062252
|
Hachan Ch Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1898475106
|
|
HACHAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6996
|
6996
|
|
|
|
|
|
|
|