|
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
|
PANISAGAR
|
TR-03-002-035-002/282
(Purba Jalabassa)
|
3003002035NRG24121020230747513
|
12/10/2023
|
Digendra Nath
|
3003002035WL037062
|
Digendra Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7376899999
|
|
DIGENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-035-002/282
(Purba Jalabassa)
|
3003002035NRG24121020230747514
|
12/10/2023
|
Pampi Nath
|
3003002035WL037062
|
Pampi Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7376900000
|
|
PAMPI NATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-009-001/53
(Purba Jalabassa)
|
3003002035NRG24121020230747510
|
12/10/2023
|
Brajendra Nath
|
3003002035WL037062
|
Brajendra Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7376899997
|
|
BRAJENDRA DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PANISAGAR
|
TR-03-002-035-001/262
(Purba Jalabassa)
|
3003002035NRG24121020230747511
|
12/10/2023
|
Ranjan Nath
|
3003002035WL037062
|
Ranjan Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7376900001
|
|
RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-035-002/265
(Purba Jalabassa)
|
3003002035NRG24121020230747512
|
12/10/2023
|
KESHAB NATH
|
3003002035WL037062
|
KESHAB NATH
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7376899998
|
|
MR KESHAB NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13108
|
13108
|
|
|
|
|
|
|
|