|
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
|
DASDA
|
TR-03-006-027-002/223
(RADHAMADHAV PUR)
|
3003006030NRG24120320240925341
|
13/03/2024
|
Kripamoy Das
|
3003006030WL052372
|
Kripamoy Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240498931
|
|
KRIPAMOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-027-002/25
(RADHAMADHAV PUR)
|
3003006030NRG24120320240925343
|
13/03/2024
|
Hena Rani Das
|
3003006030WL052374
|
Hena Rani Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/04/2024
|
|
3240498932
|
|
HENA RANI DAS W/O NRIPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-027-004/195
(RADHAMADHAV PUR)
|
3003006030NRG24120320240925342
|
13/03/2024
|
Pujukya Chakma
|
3003006030WL052373
|
Pujukya Chakma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/04/2024
|
|
3240498930
|
|
PUJUKYA CHAKMA/RATNA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6924
|
6924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6924
|
6924
|
|
|
|
|
|
|
|