|
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-03-006-004-005/24-A
(DAKSHIN DASDA)
|
3003006004NRG24011220230806920
|
01/12/2023
|
SUKUMAR NATH
|
3003006004WL042153
|
SUKUMAR NATH
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099971771
|
|
SUKUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-004-005/42
(DAKSHIN DASDA)
|
3003006004NRG24011220230806917
|
01/12/2023
|
SAIBALA NATH
|
3003006004WL042152
|
SAIBALA NATH
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099971769
|
|
SAIBAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-004-005/19
(DAKSHIN DASDA)
|
3003006004NRG24011220230806942
|
01/12/2023
|
Khirod Nath
|
3003006004WL042156
|
Khirod Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099971774
|
|
KHIRAD NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-004-005/24-A
(DAKSHIN DASDA)
|
3003006004NRG24011220230806918
|
01/12/2023
|
BIROJA BALA NATH
|
3003006004WL042153
|
BIROJA BALA NATH
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099971772
|
|
BIROJA BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-004-005/24-A
(DAKSHIN DASDA)
|
3003006004NRG24011220230806919
|
01/12/2023
|
PANCHAMI NATH
|
3003006004WL042153
|
PANCHAMI NATH
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099971773
|
|
PANCHAMI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-004-005/42
(DAKSHIN DASDA)
|
3003006004NRG24011220230806916
|
01/12/2023
|
Nripendra Nath
|
3003006004WL042152
|
Nripendra Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099971775
|
|
NRIPENDRA NATH S/O JAGAMOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-004-005/73-D
(DAKSHIN DASDA)
|
3003006004NRG24011220230806943
|
01/12/2023
|
SABITA NATH
|
3003006004WL042156
|
SABITA NATH
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099971770
|
|
SABITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17402
|
17402
|
|
|
|
|
|
|
|