|
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-02-004-010-001/56
()
|
3002004000NRG24240120241165801
|
24/01/2024
|
Nakul Das
|
3002004WL063967
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
25/03/2024
|
|
2141844904
|
|
NAKUL DAS AND ASHURANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-010-003/87
()
|
3002004000NRG24240120241165802
|
24/01/2024
|
Goutam Shil
|
3002004WL063967
|
Goutam Shil
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
25/03/2024
|
|
2141844903
|
|
GAUTAM SHIL S/O JOGESH CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-010-004/91
()
|
3002004000NRG24240120241165804
|
24/01/2024
|
Dipali Bhomik
|
3002004WL063967
|
Dipali Bhomik
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
25/03/2024
|
|
2141844906
|
|
DIPALI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-010-004/91
()
|
3002004000NRG24240120241165803
|
24/01/2024
|
Shibdas Bhomik
|
3002004WL063967
|
Shibdas Bhomik
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
25/03/2024
|
|
2141844905
|
|
SIB DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1672
|
1672
|
|
|
|
|
|
|
|