|
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-02-004-009-001/506
()
|
3002004000NRG24181120231008874
|
18/11/2023
|
Sampa Deb
|
3002004WL052118
|
Sampa Deb
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
17/01/2024
|
|
9619347874
|
|
SAMPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-009-001/506
()
|
3002004000NRG24181120231008873
|
18/11/2023
|
Smir Deb
|
3002004WL052118
|
Smir Deb
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
17/01/2024
|
|
9619347877
|
|
SAMIR DEB / SAMPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-009-002/203
()
|
3002004000NRG24181120231008875
|
18/11/2023
|
Jadab Bardhan
|
3002004WL052118
|
Jadab Bardhan
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619347876
|
|
JADAB BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-009-002/96
()
|
3002004000NRG24181120231008876
|
18/11/2023
|
Goutam Dey
|
3002004WL052118
|
Goutam Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619347878
|
|
GOUTAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-009-002/96
()
|
3002004000NRG24181120231008877
|
18/11/2023
|
Taru Dey
|
3002004WL052118
|
Taru Dey
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
17/01/2024
|
|
9619347875
|
|
TARU BALA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8096
|
8096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8096
|
8096
|
|
|
|
|
|
|
|