|
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
|
AMARPUR
|
TR-02-002-010-001/116
()
|
3002002010NRG24041120230997583
|
06/11/2023
|
CHANDAN DAS
|
3002002010WL051027
|
CHANDAN DAS
|
00354
|
PUNB0026020
|
226
|
226
|
Processed
|
11/11/2023
|
|
7416776948
|
|
CHANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-010-001/140
()
|
3002002010NRG24041120230997584
|
06/11/2023
|
BABUL NAMA
|
3002002010WL051027
|
BABUL NAMA
|
00415
|
SBIN0006804
|
226
|
226
|
Processed
|
11/11/2023
|
|
7416776949
|
|
MR BABUL NAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-010-004/96
()
|
3002002010NRG24041120230997586
|
06/11/2023
|
ANNA BALA SARKAR
|
3002002010WL051027
|
ANNA BALA SARKAR
|
00415
|
SBIN0006804
|
226
|
226
|
Processed
|
11/11/2023
|
|
7416776950
|
|
MS ANNA BALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-010-004/67
()
|
3002002010NRG24041120230997585
|
06/11/2023
|
MS ARATI SAHA
|
3002002010WL051027
|
MS ARATI SAHA
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
12/11/2023
|
|
7416776951
|
|
ARATI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
904
|
904
|
|
|
|
|
|
|
|