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
|
KUMARGHAT
|
TR-03-004-021-005/27 ()
|
3003004021NRG24171020230765071
|
17/10/2023
|
Sushama Debnath
|
3003004021WL038138
|
Sushama Debnath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
13/11/2023
|
|
7458816616
|
|
SUSHILA NATH
|
TRIPURA GRAMIN BANK(607065)
|
2
|
KUMARGHAT
|
TR-03-004-021-005/4 ()
|
3003004021NRG24171020230765072
|
17/10/2023
|
Ratna Debnath
|
3003004021WL038138
|
Ratna Debnath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
13/11/2023
|
|
7458816617
|
|
PAMPA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-021-001/242-A ()
|
3003004021NRG24171020230765070
|
17/10/2023
|
PINTU DEBNATH
|
3003004021WL038138
|
PINTU DEBNATH
|
00462
|
UCBA0002831
|
2712
|
2712
|
Processed
|
13/11/2023
|
|
7458816614
|
|
PINTU DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-021-005/72 ()
|
3003004021NRG24171020230765073
|
17/10/2023
|
SUKMAY DEBNATH
|
3003004021WL038138
|
SUKMAY DEBNATH
|
00662
|
BDBL0001525
|
2712
|
2712
|
Processed
|
13/11/2023
|
|
7458816615
|
|
SAGAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10848
|
10848
|
|
|
|
|
|
|
|