|
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
|
Tepania
|
TR-02-003-024-003/128
(Paschim Dhajanagar)
|
3008002000NRG24050620230000227
|
05/06/2023
|
DHIRENDRA DEBNATH
|
3008002WL000038
|
DHIRENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392321512
|
|
DHIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Tepania
|
TR-02-003-024-003/128
(Paschim Dhajanagar)
|
3008002000NRG24050620230000228
|
05/06/2023
|
SABITA DEBNATH
|
3008002WL000038
|
SABITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392321510
|
|
SABITADEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Tepania
|
TR-02-003-024-004/79
(Purba Dhajanagar)
|
3008002000NRG24050620230000229
|
05/06/2023
|
PINKI MAJUMDER DEBNATH
|
3008002WL000038
|
PINKI MAJUMDER DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392321507
|
|
PINKI MAJUMDER(DEBNATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Tepania
|
TR-02-003-024-005/121
(Paschim Dhajanagar)
|
3008002000NRG24050620230000230
|
05/06/2023
|
SANJIT MANDAL
|
3008002WL000038
|
SANJIT MANDAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392321513
|
|
SANJIT MANDAL
|
HDFC BANK LTD(607152)
|
|
5
|
Tepania
|
TR-02-003-024-005/17
(Paschim Dhajanagar)
|
3008002000NRG24050620230000231
|
05/06/2023
|
UPENDRA DEBNATH
|
3008002WL000038
|
UPENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392321508
|
|
UPANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Tepania
|
TR-02-003-024-005/88
(Paschim Dhajanagar)
|
3008002000NRG24050620230000232
|
05/06/2023
|
ASHIS MANDAL
|
3008002WL000038
|
ASHIS MANDAL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392321509
|
|
ASHIS MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Tepania
|
TR-02-003-024-006/41
(Paschim Dhajanagar)
|
3008002000NRG24050620230000233
|
05/06/2023
|
SUCHITRA DAS
|
3008002WL000038
|
SUCHITRA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2392321511
|
|
SUCHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|