|
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
|
DUMBURNAGAR
|
TR-04-003-005-004/105
(UTTAR GANDACHERRA)
|
3004003000NRG24190620230130180
|
19/06/2023
|
Nirmal Das
|
3004003WL008348
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798608414
|
|
NIRMAL DAS
|
UCO BANK(607066)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-005-004/136
(UTTAR GANDACHERRA)
|
3004003000NRG24190620230130182
|
19/06/2023
|
Nanda rani Das
|
3004003WL008349
|
Nanda rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798608416
|
|
NANDA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-004/146
(UTTAR GANDACHERRA)
|
3004003000NRG24190620230130181
|
19/06/2023
|
Milan Das
|
3004003WL008348
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798608415
|
|
MILAN DAS
|
UCO BANK(607066)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-005-004/85
(UTTAR GANDACHERRA)
|
3004003000NRG24190620230130178
|
19/06/2023
|
Parmaya Biswashas
|
3004003WL008346
|
Parmaya Biswashas
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798608417
|
|
AJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-025-001/700
(UTTAR GANDACHERRA)
|
3004003000NRG24190620230130179
|
19/06/2023
|
Rumi Rani Shil Das
|
3004003WL008347
|
Rumi Rani Shil Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798608418
|
|
RUMI RANI SHIL(DAS) W/O TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|