|
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
|
KADAMTALA
|
TR-03-001-007-004/156
(CHURAIBARI)
|
3003001007NRG24150520230070448
|
15/05/2023
|
Noorjan Bibi
|
3003001007WL004414
|
Noorjan Bibi
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
19/05/2023
|
|
1692255867
|
|
NOORJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-007-005/185
(CHURAIBARI)
|
3003001007NRG24150520230070449
|
15/05/2023
|
Ripan Das
|
3003001007WL004414
|
Ripan Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
19/05/2023
|
|
1692255866
|
|
RIPAN DAS. W.O-PRABIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2120
|
2120
|
|
|
|
|
|
|
|