|
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-03-006-004-006/215
(DAKSHIN DASDA)
|
3003006004NRG24181020230766419
|
18/10/2023
|
Ashok Das
|
3003006004WL038231
|
Ashok Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
13/11/2023
|
|
7464709997
|
|
ASHOK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-004-006/3
(DAKSHIN DASDA)
|
3003006004NRG24181020230766420
|
18/10/2023
|
SMRITI RANI DAS
|
3003006004WL038231
|
SMRITI RANI DAS
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
13/11/2023
|
|
7464709996
|
|
SMRITI RANI DAS W/O LT MURTI MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|