|
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
|
KUMARGHAT
|
TR-03-004-018-005/95
()
|
3003004000NRG24050720230307618
|
05/07/2023
|
Sukla Nama Majumder
|
3003004WL013376
|
Sukla Nama Majumder
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3373553717
|
|
MRS SHUKIA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-018-001/116
()
|
3003004000NRG24050720230307613
|
05/07/2023
|
Khuki Das
|
3003004WL013376
|
Khuki Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3373553715
|
|
KHUKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-018-001/120
()
|
3003004000NRG24050720230307614
|
05/07/2023
|
Liton Majumder
|
3003004WL013376
|
Liton Majumder
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3373553714
|
|
MR LITAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-018-001/69
()
|
3003004000NRG24050720230307835
|
05/07/2023
|
Kananbala Majumdar
|
3003004WL013383
|
Kananbala Majumdar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2023
|
|
3373553718
|
|
KANAN BALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-018-001/69
()
|
3003004000NRG24050720230307834
|
05/07/2023
|
Sahadeb Majumdar
|
3003004WL013383
|
Sahadeb Majumdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3373553712
|
|
MR SAHADEB MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-018-005/57
()
|
3003004000NRG24050720230307615
|
05/07/2023
|
Pradip Paul
|
3003004WL013376
|
Pradip Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3373553716
|
|
PRADIP CH PAUL.S/O PARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-018-005/95
()
|
3003004000NRG24050720230307617
|
05/07/2023
|
Sankar Majumder
|
3003004WL013376
|
Sankar Majumder
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3373553713
|
|
MR SHANKAR MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18868
|
18868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22048
|
22048
|
|
|
|
|
|
|
|