|
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
|
Laljuri
|
TR-03-006-022-004/164
(SANTIPUR)
|
3003006000NRG24220920230672240
|
22/09/2023
|
Ruma Sharma
|
3003006WL032899
|
Ruma Sharma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
28/09/2023
|
|
5930032349
|
|
RUMA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-003/135
(SANTIPUR)
|
3003006000NRG24220920230672237
|
22/09/2023
|
Nirupam Nath
|
3003006WL032899
|
Nirupam Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
28/09/2023
|
|
5930032348
|
|
NIRUPAMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-022-004/134
(SANTIPUR)
|
3003006000NRG24220920230672238
|
22/09/2023
|
Sumita debi Chakma
|
3003006WL032899
|
Sumita debi Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
28/09/2023
|
|
5930032346
|
|
SUMITA DEBI CHAKMA W/O SUBRATA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-022-004/164
(SANTIPUR)
|
3003006000NRG24220920230672239
|
22/09/2023
|
Gaurab Sharma
|
3003006WL032899
|
Gaurab Sharma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
28/09/2023
|
|
5930032347
|
|
GAURAB SHARMA S O GIRINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-022-004/71
(SANTIPUR)
|
3003006000NRG24220920230672242
|
22/09/2023
|
nirmal nath
|
3003006WL032899
|
nirmal nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
28/09/2023
|
|
5930032353
|
|
NIRMAL NATH,LT,S/O-NORUTAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-022-004/71
(SANTIPUR)
|
3003006000NRG24220920230672243
|
22/09/2023
|
urmila nath
|
3003006WL032899
|
urmila nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
28/09/2023
|
|
5930032351
|
|
URMILA NATH
|
INDUSIND BANK(607189)
|
|
7
|
Laljuri
|
TR-03-006-022-004/82
(SANTIPUR)
|
3003006000NRG24220920230672244
|
22/09/2023
|
Shibani Sharma
|
3003006WL032899
|
Shibani Sharma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
28/09/2023
|
|
5930032350
|
|
SHIBANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-022-004/85
(SANTIPUR)
|
3003006000NRG24220920230672245
|
22/09/2023
|
Shashimohan Sharma
|
3003006WL032899
|
Shashimohan Sharma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
28/09/2023
|
|
5930032352
|
|
SHASHI MOHAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10848
|
10848
|
|
|
|
|
|
|
|