|
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-02-003-032-005/104
()
|
3002003000NRG24160320241266193
|
16/03/2024
|
Manab Debnath
|
3002003WL069242
|
Manab Debnath
|
00089
|
CBIN0284504
|
678
|
678
|
Processed
|
24/04/2024
|
|
3240103315
|
|
Manab Debnath
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-032-004/80
()
|
3002003000NRG24160320241266190
|
16/03/2024
|
Noab Miah
|
3002003WL069242
|
Noab Miah
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
24/04/2024
|
|
3240103317
|
|
Noab Miah
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-032-004/71
()
|
3002003000NRG24160320241266187
|
16/03/2024
|
Manju Bibi
|
3002003WL069242
|
Manju Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240103312
|
|
MANJU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-032-004/80
()
|
3002003000NRG24160320241266188
|
16/03/2024
|
Anu Miah
|
3002003WL069242
|
Anu Miah
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240103318
|
|
ANU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-032-004/80
()
|
3002003000NRG24160320241266189
|
16/03/2024
|
Jaheda Khatun
|
3002003WL069242
|
Jaheda Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240103316
|
|
JAHEDA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-032-005/104
()
|
3002003000NRG24160320241266191
|
16/03/2024
|
Braja Gopal Debnath
|
3002003WL069242
|
Braja Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240103314
|
|
BARJA GOPAL DEBNATH SO LT KHETRA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-032-005/104
()
|
3002003000NRG24160320241266192
|
16/03/2024
|
Juthsna Rani Debnath
|
3002003WL069242
|
Juthsna Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240103313
|
|
JYOTSNA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12430
|
12430
|
|
|
|
|
|
|
|