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-02-003-005-002/166 ()
|
3002003000NRG24270620230310451
|
27/06/2023
|
SHIKHARANI DAS
|
3002003WL015015
|
SHIKHARANI DAS
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2986486861
|
|
SHIKHA RANI DAS DEBNATH WO SHANKAR DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
MATABARI
|
TR-02-003-005-002/90 ()
|
3002003000NRG24270620230310453
|
27/06/2023
|
PRAMODE SARKAR
|
3002003WL015015
|
PRAMODE SARKAR
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2986486860
|
|
PRAMOD SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
3
|
MATABARI
|
TR-02-003-005-003/72 ()
|
3002003000NRG24270620230310454
|
27/06/2023
|
KALPANA MAJUMDER
|
3002003WL015015
|
KALPANA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2986486862
|
|
KALPANA MAJUMDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-005-003/76 ()
|
3002003000NRG24270620230310455
|
27/06/2023
|
Anjali Sarkar
|
3002003WL015015
|
Anjali Sarkar
|
00662
|
BDBL0001269
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2986486863
|
|
ANJALI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
5
|
MATABARI
|
TR-02-003-005-005/136 ()
|
3002003000NRG24270620230310456
|
27/06/2023
|
ARCHANA MALLA BARMAN
|
3002003WL015015
|
ARCHANA MALLA BARMAN
|
00662
|
BDBL0001269
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2986486859
|
|
ARCHANA MALLA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|