|
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-03-006-022-002/28
(SANTIPUR)
|
3003006000NRG24130620230212097
|
13/06/2023
|
Koruna Nath
|
3003006WL009929
|
Koruna Nath
|
00354
|
PUNB0130020
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604981751
|
|
KARUNA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-002/153
(SANTIPUR)
|
3003006000NRG24130620230212095
|
13/06/2023
|
Sunati Nath
|
3003006WL009929
|
Sunati Nath
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604981753
|
|
SUNATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-022-002/19
(SANTIPUR)
|
3003006000NRG24130620230212096
|
13/06/2023
|
Dharani Nath
|
3003006WL009929
|
Dharani Nath
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604981752
|
|
DHARANI NATH, S/O- LT BIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-022-002/4
(SANTIPUR)
|
3003006000NRG24130620230212098
|
13/06/2023
|
Sukla Nath
|
3003006WL009929
|
Sukla Nath
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604981750
|
|
SHUKLA NATH
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-022-002/84
(SANTIPUR)
|
3003006000NRG24130620230212099
|
13/06/2023
|
Joy Kr. Nath
|
3003006WL009929
|
Joy Kr. Nath
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604981754
|
|
JOYKUMAR NATH S O JYOTIRMOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|