|
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
|
PECHARTHAL
|
TR-03-005-009-001/66
()
|
3003005000NRG24260220240914231
|
26/02/2024
|
Jaya Bhomik
|
3003005WL051281
|
Jaya Bhomik
|
00177
|
IOBA0002905
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3159462869
|
|
JAYA BHOWMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-005/542
()
|
3003005000NRG24260220240914236
|
26/02/2024
|
Subarna Sukla Baidya
|
3003005WL051281
|
Subarna Sukla Baidya
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159462863
|
|
SUBARNA SUKLA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-009-001/66
()
|
3003005000NRG24260220240914230
|
26/02/2024
|
Hiralal Bhomik
|
3003005WL051281
|
Hiralal Bhomik
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3159462864
|
|
HIRALAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-009-003/518
()
|
3003005000NRG24260220240914233
|
26/02/2024
|
Shipra Sukla Das
|
3003005WL051281
|
Shipra Sukla Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159462868
|
|
SHIPRA SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-003/518
()
|
3003005000NRG24260220240914232
|
26/02/2024
|
Tapas Sukla Das
|
3003005WL051281
|
Tapas Sukla Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159462867
|
|
TAPAS SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-004/34
()
|
3003005000NRG24260220240914234
|
26/02/2024
|
Kamalarani Das
|
3003005WL051281
|
Kamalarani Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159462866
|
|
KAMALA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-004/61
()
|
3003005000NRG24260220240914235
|
26/02/2024
|
Rekharani Malakar
|
3003005WL051281
|
Rekharani Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159462865
|
|
REKHA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16724
|
16724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23278
|
23278
|
|
|
|
|
|
|
|