|
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-03-006-027-006/11
(UTTAR DASDA)
|
3003006027NRG24110320240923506
|
13/03/2024
|
Nishendra Malakar
|
3003006027WL052157
|
Nishendra Malakar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240500247
|
|
NISHINDRA MALAKAR/SUJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-027-005/182
(UTTAR DASDA)
|
3003006027NRG24110320240923504
|
13/03/2024
|
Pranay Das
|
3003006027WL052157
|
Pranay Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240500248
|
|
PRANAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-027-005/9
(UTTAR DASDA)
|
3003006027NRG24110320240923505
|
13/03/2024
|
Khela rani Rudrapual
|
3003006027WL052157
|
Khela rani Rudrapual
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/04/2024
|
|
3240500249
|
|
KHELA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-027-005/141-A
(UTTAR DASDA)
|
3003006027NRG24110320240923503
|
13/03/2024
|
Ratan Chakma
|
3003006027WL052157
|
Ratan Chakma
|
00703
|
AIRP0000001
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240500250
|
|
RATAN/RINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|