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-03-001-022-001/109 (SATSANGAM)
|
3003001000NRG24250820230548777
|
25/08/2023
|
Jaganath Kudal
|
3003001WL024671
|
Jaganath Kudal
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5083329858
|
|
JAGANNATH KUDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-022-003/98 (SATSANGAM)
|
3003001000NRG24250820230548769
|
25/08/2023
|
Namita Karmakar
|
3003001WL024669
|
Namita Karmakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083329859
|
|
NAMI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
3
|
KADAMTALA
|
TR-03-001-022-003/98 (SATSANGAM)
|
3003001000NRG24250820230548768
|
25/08/2023
|
Satrugna Karmakar
|
3003001WL024669
|
Satrugna Karmakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083329857
|
|
SHATRUNGA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|