|
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-02-003-032-006/49
()
|
3002003000NRG24130320241258703
|
15/03/2024
|
Bimal Pal
|
3002003WL068822
|
Bimal Pal
|
00048
|
BKID0005067
|
2034
|
2034
|
Processed
|
24/04/2024
|
|
3240228941
|
|
BIMAL CHANDRA PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-032-006/5
()
|
3002003000NRG24130320241258704
|
15/03/2024
|
Shefali Sengupta
|
3002003WL068822
|
Shefali Sengupta
|
00354
|
PUNB0046220
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240228940
|
|
SHEPHALI SENGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-032-004/34
()
|
3002003000NRG24130320241258698
|
15/03/2024
|
Ranjani Bibi
|
3002003WL068822
|
Ranjani Bibi
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
24/04/2024
|
|
3240228943
|
|
RANJANI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-032-005/109
()
|
3002003000NRG24130320241258699
|
15/03/2024
|
Samir Ch. Pal
|
3002003WL068822
|
Samir Ch. Pal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240228945
|
|
SAMIR CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-032-005/115
()
|
3002003000NRG24130320241258701
|
15/03/2024
|
Abdul Khalak
|
3002003WL068822
|
Abdul Khalak
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240228942
|
|
ABDUL KHALEK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-032-005/115
()
|
3002003000NRG24130320241258700
|
15/03/2024
|
Luthfa Bagam
|
3002003WL068822
|
Luthfa Bagam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240228946
|
|
LUTAPHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-032-005/93
()
|
3002003000NRG24130320241258702
|
15/03/2024
|
Chanubala Debnath
|
3002003WL068822
|
Chanubala Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240228947
|
|
CHANU BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-032-006/77
()
|
3002003000NRG24130320241258705
|
15/03/2024
|
Laxman Deb
|
3002003WL068822
|
Laxman Deb
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
24/04/2024
|
|
3240228944
|
|
LAXMAN CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13108
|
13108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17402
|
17402
|
|
|
|
|
|
|
|