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
|
MATABARI
|
TR-02-003-006-003/43 ()
|
3002003000NRG24271120231018837
|
27/11/2023
|
Pinki Dey Das
|
3002003WL053222
|
Pinki Dey Das
|
00415
|
SBIN0000216
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607301457
|
|
PINKI DEY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-006-003/43 ()
|
3002003000NRG24271120231018836
|
27/11/2023
|
KANTI DAS
|
3002003WL053222
|
KANTI DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607301459
|
|
KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-006-001/20 ()
|
3002003000NRG24271120231018835
|
27/11/2023
|
ESHA BIBI
|
3002003WL053222
|
ESHA BIBI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607301460
|
|
MRS ESA BIBI
|
STATE BANK OF INDIA(508548)
|
4
|
MATABARI
|
TR-02-003-006-003/68 ()
|
3002003000NRG24271120231018838
|
27/11/2023
|
NANDALAL DEB
|
3002003WL053222
|
NANDALAL DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607301458
|
|
NANDA LAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|