|
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
|
Kalacherra
|
TR-03-001-020-001/182
(Nadiapur Sanichara)
|
3003011000NRG24050220240898326
|
06/02/2024
|
ALEKJAN BIBI
|
3003011WL049391
|
ALEKJAN BIBI
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2141860927
|
|
ALEKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-020-001/223
(Nadiapur Sanichara)
|
3003011000NRG24050220240898327
|
06/02/2024
|
Chalimul Hoque
|
3003011WL049391
|
Chalimul Hoque
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2141860925
|
|
CHALIMUL HAQUESOABDUL SALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalacherra
|
TR-03-001-020-002/143
(Nadiapur Sanichara)
|
3003011000NRG24050220240898328
|
06/02/2024
|
Pradunyna Malakar
|
3003011WL049391
|
Pradunyna Malakar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2141860926
|
|
PRADUNYNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-020-003/65
(Nadiapur Sanichara)
|
3003011000NRG24050220240898329
|
06/02/2024
|
APARNA SINHA
|
3003011WL049391
|
APARNA SINHA
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2141860928
|
|
APARNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5808
|
5808
|
|
|
|
|
|
|
|