|
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
|
SALEMA
|
TR-04-005-003-001/148
(Santirbazar)
|
3004005000NRG24120920230404903
|
12/09/2023
|
SHIBU PAUL
|
3004005WL023560
|
SHIBU PAUL
|
00354
|
PUNB0058320
|
678
|
678
|
Processed
|
21/09/2023
|
|
5784663880
|
|
SHIBU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-045-001/270
(Santirbazar)
|
3004005000NRG24120920230404908
|
12/09/2023
|
Akhil Biswas
|
3004005WL023560
|
Akhil Biswas
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
21/09/2023
|
|
5784663881
|
|
MR AKHIL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-003-001/151
(Santirbazar)
|
3004005000NRG24120920230404904
|
12/09/2023
|
SMT ANJANA PAUL
|
3004005WL023560
|
SMT ANJANA PAUL
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
21/09/2023
|
|
5784663884
|
|
ANJANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-003-001/80
(Santirbazar)
|
3004005000NRG24120920230404905
|
12/09/2023
|
Khitish ch Datta
|
3004005WL023560
|
Khitish ch Datta
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
21/09/2023
|
|
5784663882
|
|
KHITISH CH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-003-004/48
(Santirbazar)
|
3004005000NRG24120920230404906
|
12/09/2023
|
NIKHIL SARKAR
|
3004005WL023560
|
NIKHIL SARKAR
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
21/09/2023
|
|
5784663885
|
|
NIKHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-003-005/78
(Santirbazar)
|
3004005000NRG24120920230404907
|
12/09/2023
|
Subodh Bhattacharjee
|
3004005WL023560
|
Subodh Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
21/09/2023
|
|
5784663883
|
|
SUBODH BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-045-005/243
(Santirbazar)
|
3004005000NRG24120920230404909
|
12/09/2023
|
BIDHAN PAL
|
3004005WL023560
|
BIDHAN PAL
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
21/09/2023
|
|
5784663886
|
|
BIDHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4068
|
4068
|
|
|
|
|
|
|
|