|
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
|
MATABARI
|
TR-02-003-008-005/15
()
|
3002003000NRG24260320241281064
|
26/03/2024
|
GOPAL DEBNATH
|
3002003WL070030
|
GOPAL DEBNATH
|
00078
|
CNRB0003484
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304597243
|
|
GOPAL DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-008-004/71
()
|
3002003000NRG24260320241281062
|
26/03/2024
|
RATAN CH. DEBNATH
|
3002003WL070030
|
RATAN CH. DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304597245
|
|
RATAN DEBNATHS/O LT GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-008-004/71
()
|
3002003000NRG24260320241281063
|
26/03/2024
|
Saraswati podder
|
3002003WL070030
|
Saraswati podder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304597246
|
|
SARASWATI PODDER
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-008-005/15
()
|
3002003000NRG24260320241281065
|
26/03/2024
|
ANIL DEBNATH
|
3002003WL070030
|
ANIL DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304597244
|
|
ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|