|
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
|
Kalacherra
|
TR-03-011-001-004/243
(Sakaibari)
|
3003011000NRG24291120230803720
|
29/11/2023
|
Madhumita Nath
|
3003011WL041839
|
Madhumita Nath
|
00354
|
PUNB0035020
|
1582
|
1582
|
Processed
|
17/01/2024
|
|
9619310462
|
|
MADHUMITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-011-001-004/243
(Sakaibari)
|
3003011000NRG24291120230803719
|
29/11/2023
|
Matindra Nath
|
3003011WL041839
|
Matindra Nath
|
00415
|
SBIN0007342
|
1582
|
1582
|
Processed
|
17/01/2024
|
|
9619310461
|
|
MR MATINDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-011-001-006/289
(Sakaibari)
|
3003011000NRG24291120230803722
|
29/11/2023
|
Geaura Malakar
|
3003011WL041839
|
Geaura Malakar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619310460
|
|
GEAURA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-011-001-006/180
(Sakaibari)
|
3003011000NRG24291120230803721
|
29/11/2023
|
Anima Nath
|
3003011WL041839
|
Anima Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619310459
|
|
ANIMA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7684
|
7684
|
|
|
|
|
|
|
|