|
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
|
KADAMTALA
|
TR-03-001-007-003/10
(Purba Churaibari)
|
3003001028NRG24060720230309979
|
06/07/2023
|
Khela Rani Dutta
|
3003001028WL013484
|
Khela Rani Dutta
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373549730
|
|
KHELA RANI DATTA. C.O-BARINDRA KR DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-007-003/30
(Purba Churaibari)
|
3003001028NRG24060720230309980
|
06/07/2023
|
Niyoti Rani DEb
|
3003001028WL013484
|
Niyoti Rani DEb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373549728
|
|
NIYATI RANI DEB WO SANTOSH CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-007-003/53
(Purba Churaibari)
|
3003001028NRG24060720230309981
|
06/07/2023
|
Abdul Mutlib
|
3003001028WL013484
|
Abdul Mutlib
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373549727
|
|
ABDUL MUTALIB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-025-002/30
(Purba Churaibari)
|
3003001028NRG24060720230309982
|
06/07/2023
|
Sreemoth
|
3003001028WL013484
|
Sreemoth
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373549729
|
|
SHRIMATH RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|