|
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-02-003-028-005/40
()
|
3002003000NRG24050220241189151
|
06/02/2024
|
bibahul Karmakar
|
3002003WL065208
|
bibahul Karmakar
|
00078
|
CNRB0003484
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2141858109
|
|
BIBAHUL KARMAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-028-002/3
()
|
3002003000NRG24050220241189149
|
06/02/2024
|
Malati Chakraborty
|
3002003WL065208
|
Malati Chakraborty
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2141858114
|
|
MRS MALATI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-028-005/40
()
|
3002003000NRG24050220241189150
|
06/02/2024
|
Rahul Karmakar
|
3002003WL065208
|
Rahul Karmakar
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2141858110
|
|
MR RAHUL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-028-001/25
()
|
3002003000NRG24050220241189146
|
06/02/2024
|
Juddha Rani Tripura
|
3002003WL065208
|
Juddha Rani Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2141858112
|
|
JUDDHA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-028-001/25
()
|
3002003000NRG24050220241189147
|
06/02/2024
|
Sushil Tripura
|
3002003WL065208
|
Sushil Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2141858113
|
|
SUSHIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-028-002/3
()
|
3002003000NRG24050220241189148
|
06/02/2024
|
Mahim Brata Chakraborty
|
3002003WL065208
|
Mahim Brata Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2141858111
|
|
MAHIMBRATA CHAKRABROTY SO CHANCHAL CHAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|