|
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-02-003-011-001/55
()
|
3002003000NRG24220320241276947
|
26/03/2024
|
Beauty Deb Das
|
3002003WL069824
|
Beauty Deb Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304599792
|
|
BEAUTI DEB(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-011-005/22
()
|
3002003000NRG24220320241276950
|
26/03/2024
|
LITAN MAJUMDER
|
3002003WL069824
|
LITAN MAJUMDER
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
25/04/2024
|
|
3304599790
|
|
LITAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-011-001/51
()
|
3002003000NRG24220320241276946
|
26/03/2024
|
Sanju Patowari
|
3002003WL069824
|
Sanju Patowari
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304599791
|
|
SANJU PATOWARY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-011-003/68
()
|
3002003000NRG24220320241276948
|
26/03/2024
|
Prantosh Bhowmik
|
3002003WL069824
|
Prantosh Bhowmik
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
25/04/2024
|
|
3304599793
|
|
PRANTOSH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-011-004/53
()
|
3002003000NRG24220320241276949
|
26/03/2024
|
Sahidul Islam
|
3002003WL069824
|
Sahidul Islam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304599789
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATABARI
|
TR-02-003-011-005/6
()
|
3002003000NRG24220320241276951
|
26/03/2024
|
Manu Baidya
|
3002003WL069824
|
Manu Baidya
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
3304599788
|
|
MANU BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9492
|
9492
|
|
|
|
|
|
|
|