|
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-03-004-011-001/184
()
|
3003004000NRG24310320240942051
|
31/03/2024
|
Arati Pal
|
3003004WL053845
|
Arati Pal
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304604997
|
|
ARATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-011-001/110
()
|
3003004000NRG24310320240942050
|
31/03/2024
|
Rita Rani Pal
|
3003004WL053845
|
Rita Rani Pal
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304604995
|
|
RITA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-011-001/39
()
|
3003004000NRG24310320240942052
|
31/03/2024
|
Subash Pal
|
3003004WL053845
|
Subash Pal
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304604994
|
|
MR SUBHASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-011-003/199
()
|
3003004000NRG24310320240942053
|
31/03/2024
|
Pranakanta Banik
|
3003004WL053845
|
Pranakanta Banik
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3304604996
|
|
MR PRANA KANTA BANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9266
|
9266
|
|
|
|
|
|
|
|