|
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
|
AMBASSA
|
TR-04-001-017-004/252
(Kulai)
|
3004001017NRG24250820230349794
|
25/08/2023
|
NIKHIL DEBNATH
|
3004001017WL019492
|
NIKHIL DEBNATH
|
00415
|
SBIN0011797
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5079157779
|
|
NIKHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMBASSA
|
TR-04-001-017-004/48
(Kulai)
|
3004001017NRG24250820230349790
|
25/08/2023
|
ABHIJIT CHAKRABORTY
|
3004001017WL019490
|
ABHIJIT CHAKRABORTY
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5079157780
|
|
ABHIJITI CHAKRABORTY S/O TARANI CHAKRABO
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-017-004/135
(Kulai)
|
3004001017NRG24250820230349410
|
25/08/2023
|
Pratibha Majumdar Debnath
|
3004001017WL019438
|
Pratibha Majumdar Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5079157782
|
|
PRATIBHA MAJUMDAR(DEBNATH) W/O- NIKUNJA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-017-004/221
(Kulai)
|
3004001017NRG24250820230349783
|
25/08/2023
|
PARESH CHAKRABORTY
|
3004001017WL019485
|
PARESH CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5079157781
|
|
PARESH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-017-004/212
(Kulai)
|
3004001017NRG24250820230350008
|
25/08/2023
|
BIMAL SARMA
|
3004001017WL019522
|
BIMAL SARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5079157784
|
|
BIMAL SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-017-004/212
(Kulai)
|
3004001017NRG24250820230350009
|
25/08/2023
|
SHIPRA SHARMA
|
3004001017WL019522
|
SHIPRA SHARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5079157783
|
|
SHIPRA SHARMA W/O=BIMAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|