|
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
|
MATABARI
|
TR-02-003-037-003/16
()
|
3002003000NRG24170220241214258
|
17/02/2024
|
Chinta Kr Noatia
|
3002003WL066546
|
Chinta Kr Noatia
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2938976196
|
|
MRS CHINTAKUMAR NOATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-037-003/31
()
|
3002003000NRG24170220241214259
|
17/02/2024
|
Pravat Marak
|
3002003WL066546
|
Pravat Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
14/04/2024
|
|
2938976198
|
|
PRABHAT MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-037-003/31
()
|
3002003000NRG24170220241214260
|
17/02/2024
|
Shyamali Marak
|
3002003WL066546
|
Shyamali Marak
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
14/04/2024
|
|
2938976199
|
|
SHYAMALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-037-005/88
()
|
3002003000NRG24170220241214261
|
17/02/2024
|
Lipika Ghosh Gope
|
3002003WL066546
|
Lipika Ghosh Gope
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Rejected
|
13/04/2024
|
|
2938976197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|