|
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
|
GOURNAGAR
|
TR-03-003-011-002/217
()
|
3003003011NRG24120320240925137
|
13/03/2024
|
Miss RUJINA BEGAM
|
3003003011WL052357
|
Miss RUJINA BEGAM
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240506261
|
|
MISS RUJINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-011-002/221
()
|
3003003011NRG24120320240925138
|
13/03/2024
|
Lila Begam
|
3003003011WL052357
|
Lila Begam
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
24/04/2024
|
|
3240506260
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-011-002/29
()
|
3003003011NRG24120320240925139
|
13/03/2024
|
Kaychara Begam
|
3003003011WL052357
|
Kaychara Begam
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240506263
|
|
KAYCHARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
GOURNAGAR
|
TR-03-003-011-003/146
()
|
3003003011NRG24120320240925140
|
13/03/2024
|
Jahar Ali
|
3003003011WL052357
|
Jahar Ali
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3240506264
|
|
MR JAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
5
|
GOURNAGAR
|
TR-03-003-011-003/186
()
|
3003003011NRG24120320240925141
|
13/03/2024
|
YEARUN NESSA
|
3003003011WL052357
|
YEARUN NESSA
|
00462
|
UCBA0002833
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240506262
|
|
YEARUN NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|