|
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
|
SALEMA
|
TR-04-005-034-001/33
(Paschim Dalucharra)
|
3004005000NRG24300520230072471
|
30/05/2023
|
SHIMA DEBNATH
|
3004005WL005626
|
SHIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
2017602185
|
|
SIMA DEBNATH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SALEMA
|
TR-04-005-034-003/36
(Paschim Dalucharra)
|
3004005000NRG24300520230072472
|
30/05/2023
|
Nayan Namasudra
|
3004005WL005626
|
Nayan Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2017602186
|
|
NAYAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-034-003/5
(Paschim Dalucharra)
|
3004005000NRG24300520230072473
|
30/05/2023
|
Krishna Namasudra
|
3004005WL005626
|
Krishna Namasudra
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
02/06/2023
|
|
2017602187
|
|
KRISHNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|