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-02-003-031-002/7-A ()
|
3002003000NRG24200220241218827
|
20/02/2024
|
Sushanta Paul
|
3002003WL066802
|
Sushanta Paul
|
00415
|
SBIN0016194
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939946993
|
|
SUSANTA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-031-002/7-A ()
|
3002003000NRG24200220241218826
|
20/02/2024
|
Anjali Paul
|
3002003WL066802
|
Anjali Paul
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939946994
|
|
ANJALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
3
|
MATABARI
|
TR-02-003-031-004/56-A ()
|
3002003000NRG24200220241218828
|
20/02/2024
|
Madhab Nama Das
|
3002003WL066802
|
Madhab Nama Das
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2939946995
|
|
MADHAB NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7006
|
7006
|
|
|
|
|
|
|
|