|
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
|
MATABARI
|
TR-02-003-009-001/106-A
()
|
3002003000NRG24310320241296220
|
31/03/2024
|
Biswajit Das
|
3002003WL070888
|
Biswajit Das
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304617778
|
|
BISWAJIT DAS
|
BANK OF INDIA(508505)
|
|
2
|
MATABARI
|
TR-02-003-009-001/135
()
|
3002003000NRG24310320241296221
|
31/03/2024
|
Niyati. Das
|
3002003WL070888
|
Niyati. Das
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304617781
|
|
NIYATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
MATABARI
|
TR-02-003-009-001/136
()
|
3002003000NRG24310320241296222
|
31/03/2024
|
Milan Shil
|
3002003WL070888
|
Milan Shil
|
00415
|
SBIN0009129
|
2000
|
2000
|
Rejected
|
25/04/2024
|
|
3304617779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MATABARI
|
TR-02-003-009-001/136
()
|
3002003000NRG24310320241296224
|
31/03/2024
|
Palasi Shil
|
3002003WL070888
|
Palasi Shil
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304617780
|
|
PALASI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-009-001/136
()
|
3002003000NRG24310320241296223
|
31/03/2024
|
Rajib shil
|
3002003WL070888
|
Rajib shil
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304617783
|
|
RAJIB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-009-001/59
()
|
3002003000NRG24310320241296225
|
31/03/2024
|
Rabi Chandra Das
|
3002003WL070888
|
Rabi Chandra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304617782
|
|
RABI CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|