|
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-03-001-007-005/238
(CHURAIBARI)
|
3003001007NRG24071020230729570
|
07/10/2023
|
Abdul Hussen
|
3003001007WL036261
|
Abdul Hussen
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
12/11/2023
|
|
7377486867
|
|
ABDUL HUSSEN. S.O.-SBDUL SAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-007-004/155
(CHURAIBARI)
|
3003001007NRG24071020230729568
|
07/10/2023
|
Saphik Uddin
|
3003001007WL036261
|
Saphik Uddin
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
12/11/2023
|
|
7377486868
|
|
SAPHIK UDDIN SO NAJIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-007-004/163
(CHURAIBARI)
|
3003001007NRG24071020230729569
|
07/10/2023
|
Abdul Sukkur
|
3003001007WL036261
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
12/11/2023
|
|
7377486869
|
|
ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2712
|
2712
|
|
|
|
|
|
|
|