|
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-03-006-003-001/124
(DAINCHERRA)
|
3003006003NRG24221220230846816
|
26/12/2023
|
Adaitya Nath
|
3003006003WL045601
|
Adaitya Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898555871
|
|
ADAITYA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-003-001/86
(DAINCHERRA)
|
3003006003NRG24221220230846817
|
26/12/2023
|
Mayarani Nath
|
3003006003WL045601
|
Mayarani Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898555870
|
|
MAYA RANI NATH WO-HIRALAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-003-001/94
(DAINCHERRA)
|
3003006003NRG24221220230846818
|
26/12/2023
|
Manadan Nath
|
3003006003WL045601
|
Manadan Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898555872
|
|
MANDAN NATH,S/O-MAHENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-003-002/175
(DAINCHERRA)
|
3003006003NRG24221220230846819
|
26/12/2023
|
Kunjalata Nath
|
3003006003WL045601
|
Kunjalata Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898555873
|
|
KUNJALATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-003-004/20
(DAINCHERRA)
|
3003006003NRG24221220230846820
|
26/12/2023
|
charubala nath
|
3003006003WL045601
|
charubala nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898555874
|
|
CHARUBALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|