|
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-04-005-032-002/65
(North Kachucherra)
|
3004005000NRG24161120230573192
|
16/11/2023
|
Karuna Biswas
|
3004005WL034798
|
Karuna Biswas
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619350415
|
|
KARUNABALA BARAI( BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-032-002/65
(North Kachucherra)
|
3004005000NRG24161120230573191
|
16/11/2023
|
Dhinesh Biswas
|
3004005WL034798
|
Dhinesh Biswas
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619350414
|
|
DINESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3616
|
3616
|
|
|
|
|
|
|
|