|
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
|
PANISAGAR
|
TR-03-002-001-005/56
(AGNIPASA)
|
3003002001NRG24120720230331968
|
12/07/2023
|
Sikha Das
|
3003002001WL014268
|
Sikha Das
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Rejected
|
17/07/2023
|
|
3505804769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-001-001/18
(AGNIPASA)
|
3003002001NRG24120720230331964
|
12/07/2023
|
Nripendra Malakar
|
3003002001WL014267
|
Nripendra Malakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3505804768
|
|
NRIPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-001-002/2
(AGNIPASA)
|
3003002001NRG24120720230331965
|
12/07/2023
|
Arun Ch. Nath
|
3003002001WL014267
|
Arun Ch. Nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/07/2023
|
|
3505804771
|
|
ARUN CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-001-003/48
(AGNIPASA)
|
3003002001NRG24120720230331966
|
12/07/2023
|
Sabitri Rani Debnath
|
3003002001WL014267
|
Sabitri Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/07/2023
|
|
3505804772
|
|
SABITRI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-001-005/56
(AGNIPASA)
|
3003002001NRG24120720230331967
|
12/07/2023
|
Nirendra Kumar Das
|
3003002001WL014268
|
Nirendra Kumar Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/07/2023
|
|
3505804770
|
|
NIRENDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11024
|
11024
|
|
|
|
|
|
|
|