|
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
|
Chandipur
|
TR-03-003-003-002/188
()
|
3003003000NRG24190320240928898
|
19/03/2024
|
Rajen Sinha
|
3003003WL052866
|
Rajen Sinha
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240221251
|
|
RAJEN SINGHA SO KRISHNADHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-003-001/102
()
|
3003003000NRG24190320240928895
|
19/03/2024
|
Pannalal Biswash
|
3003003WL052866
|
Pannalal Biswash
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240221250
|
|
PANNALAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Chandipur
|
TR-03-003-003-002/12
()
|
3003003000NRG24190320240928896
|
19/03/2024
|
Bapi Pal
|
3003003WL052866
|
Bapi Pal
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240221249
|
|
BAPI PAUL SO DIGESH CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Chandipur
|
TR-03-003-003-002/160
()
|
3003003000NRG24190320240928897
|
19/03/2024
|
Bimal Sharma
|
3003003WL052866
|
Bimal Sharma
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240221252
|
|
MR BIMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chandipur
|
TR-03-003-003-004/143
()
|
3003003000NRG24190320240928900
|
19/03/2024
|
Baby Singha
|
3003003WL052866
|
Baby Singha
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240221253
|
|
MISS BABY SINGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chandipur
|
TR-03-003-003-004/143
()
|
3003003000NRG24190320240928899
|
19/03/2024
|
Bijit Kumar Singha
|
3003003WL052866
|
Bijit Kumar Singha
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240221248
|
|
BIJIT SINGHA SO BUDHIMANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1356
|
1356
|
|
|
|
|
|
|
|