|
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-03-001-007-001/58
(Purba Churaibari)
|
3003001028NRG24050620230173691
|
05/06/2023
|
Rajesh Deb
|
3003001028WL008610
|
Rajesh Deb
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2392321896
|
|
RAJESH DEB. S/O.-SAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-007-003/112
(Purba Churaibari)
|
3003001028NRG24050620230173693
|
05/06/2023
|
Manajir Ali
|
3003001028WL008610
|
Manajir Ali
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2392321898
|
|
MANAJIR ALI. S.O-LT MAKARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-007-001/14
(Purba Churaibari)
|
3003001028NRG24050620230173688
|
05/06/2023
|
Md. Joynul Haque
|
3003001028WL008610
|
Md. Joynul Haque
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2392321897
|
|
JOYNUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMTALA
|
TR-03-001-007-001/14
(Purba Churaibari)
|
3003001028NRG24050620230173689
|
05/06/2023
|
Salima Khatun
|
3003001028WL008610
|
Salima Khatun
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2392321901
|
|
SALIMA KHATUN WO JOYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-007-001/58
(Purba Churaibari)
|
3003001028NRG24050620230173690
|
05/06/2023
|
Prity Deb
|
3003001028WL008610
|
Prity Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2392321900
|
|
PRITI DEB. W.O.-SAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-007-002/186
(Purba Churaibari)
|
3003001028NRG24050620230173692
|
05/06/2023
|
KARNA DAS
|
3003001028WL008610
|
KARNA DAS
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
10/06/2023
|
|
2392321899
|
|
KARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|