|
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-03-004-015-005/279
()
|
3003004015NRG24250420230013726
|
25/04/2023
|
Ambika Debnath
|
3003004015WL001257
|
Ambika Debnath
|
00415
|
SBIN0003795
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488597659
|
|
MR AMBIKA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-015-002/38
()
|
3003004015NRG24250420230013722
|
25/04/2023
|
Tumahid Ali
|
3003004015WL001257
|
Tumahid Ali
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488597663
|
|
TAYAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-015-002/8
()
|
3003004015NRG24250420230013723
|
25/04/2023
|
Prafulla Malakar
|
3003004015WL001257
|
Prafulla Malakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/05/2023
|
|
1488597661
|
|
PRAFULLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-015-004/153
()
|
3003004015NRG24250420230013724
|
25/04/2023
|
Krishnapada Dey
|
3003004015WL001257
|
Krishnapada Dey
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488597662
|
|
KRISHNAPADA DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-015-004/87
()
|
3003004015NRG24250420230013725
|
25/04/2023
|
Sabita Chanda Datta
|
3003004015WL001257
|
Sabita Chanda Datta
|
00462
|
UCBA0002831
|
1272
|
1272
|
Processed
|
12/05/2023
|
|
1488597660
|
|
SABITA CHANDA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6996
|
6996
|
|
|
|
|
|
|
|