|
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-03-006-022-004/2
(SANTIPUR)
|
3003006000NRG24140820230499331
|
14/08/2023
|
DIPEN CHAKMA
|
3003006WL021472
|
DIPEN CHAKMA
|
00354
|
PUNB0130020
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797715604
|
|
DIPEN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-004/120
(SANTIPUR)
|
3003006000NRG24140820230499328
|
14/08/2023
|
Satyajit Nath
|
3003006WL021472
|
Satyajit Nath
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797715608
|
|
SATYAJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-022-004/95
(SANTIPUR)
|
3003006000NRG24140820230499333
|
14/08/2023
|
Sanchita Chakma
|
3003006WL021472
|
Sanchita Chakma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797715606
|
|
MRS SANCHITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-022-004/168
(SANTIPUR)
|
3003006000NRG24140820230499329
|
14/08/2023
|
Chandan Nath
|
3003006WL021472
|
Chandan Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797715605
|
|
CHANDAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-022-004/92
(SANTIPUR)
|
3003006000NRG24140820230499332
|
14/08/2023
|
MILAN CHAKMA
|
3003006WL021472
|
MILAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797715607
|
|
MILAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|