|
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-03-003-001-005/22
()
|
3003003001NRG24010620230161776
|
02/06/2023
|
Swapna Chakraborty
|
3003003001WL008149
|
Swapna Chakraborty
|
00354
|
PUNB0130720
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2313679829
|
|
SWAPNA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-001-006/51
()
|
3003003001NRG24010620230161777
|
02/06/2023
|
Kalchuma Bibi
|
3003003001WL008149
|
Kalchuma Bibi
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
09/06/2023
|
|
2313679833
|
|
KALCHUMA BIBI WO LT ARAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-001-002/216
()
|
3003003001NRG24010620230161768
|
02/06/2023
|
Chayed Kha
|
3003003001WL008148
|
Chayed Kha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2313679834
|
|
SAHED KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-001-002/216
()
|
3003003001NRG24010620230161769
|
02/06/2023
|
Najirun Necha
|
3003003001WL008148
|
Najirun Necha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
09/06/2023
|
|
2313679830
|
|
NAJIRUN NECHA W/O CHAYED KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-001-002/38
()
|
3003003001NRG24010620230161775
|
02/06/2023
|
Babul Sabdakar
|
3003003001WL008149
|
Babul Sabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
09/06/2023
|
|
2313679831
|
|
SEPHALI SABDAKAR W/O BABUL SABDKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-001-003/92
()
|
3003003001NRG24010620230161770
|
02/06/2023
|
Tejabala Debnath
|
3003003001WL008148
|
Tejabala Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
09/06/2023
|
|
2313679827
|
|
TEJABALA DEBNATH WO TARANI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-001-005/44
()
|
3003003001NRG24010620230161773
|
02/06/2023
|
Kasalya Bauri Malakar
|
3003003001WL008148
|
Kasalya Bauri Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
09/06/2023
|
|
2313679828
|
|
KASALYA BAURI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-001-005/44
()
|
3003003001NRG24010620230161772
|
02/06/2023
|
Rajendra Malakar
|
3003003001WL008148
|
Rajendra Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
09/06/2023
|
|
2313679832
|
|
RAJENDRA MALAKAR SO LT JUGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|