|
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
|
KAKRABAN
|
TR-02-004-010-001/61
()
|
3002004000NRG24090620230209898
|
09/06/2023
|
Sadhan Das
|
3002004WL011334
|
Sadhan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2542958349
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-010-004/21
()
|
3002004000NRG24090620230209899
|
09/06/2023
|
Basana Adhikari
|
3002004WL011334
|
Basana Adhikari
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2542958350
|
|
BASANA ADHIKARI , W/O- SUKUMAR CH ADHIK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-010-005/106
()
|
3002004000NRG24090620230209900
|
09/06/2023
|
Hari Dasi Hrishi Das
|
3002004WL011334
|
Hari Dasi Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2542958351
|
|
HARIDAS RISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-010-005/66
()
|
3002004000NRG24090620230209901
|
09/06/2023
|
Anil Ch Debnath
|
3002004WL011334
|
Anil Ch Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2542958352
|
|
ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|