|
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
|
AMBASSA
|
TR-04-001-017-002/13
(Kulai)
|
3004001017NRG24210720230230948
|
21/07/2023
|
MANJU MALAKAR
|
3004001017WL013202
|
MANJU MALAKAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955872079
|
|
MANJU MALAKARW/ONEPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMBASSA
|
TR-04-001-017-002/13
(Kulai)
|
3004001017NRG24210720230230947
|
21/07/2023
|
NEPAL MALAKAR
|
3004001017WL013202
|
NEPAL MALAKAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955872083
|
|
NEPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-017-002/145
(Kulai)
|
3004001017NRG24210720230230974
|
21/07/2023
|
SAJAL DAS
|
3004001017WL013204
|
SAJAL DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955872078
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-017-004/236
(Kulai)
|
3004001017NRG24210720230230831
|
21/07/2023
|
HARIPADA DEBNATH
|
3004001017WL013196
|
HARIPADA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955872082
|
|
HARIPADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-017-004/267
(Kulai)
|
3004001017NRG24210720230230862
|
21/07/2023
|
RASHMOHAN SUKLABAIDYA
|
3004001017WL013198
|
RASHMOHAN SUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
28/07/2023
|
|
3955872080
|
|
RASHMOHAN SUKLABAIDYA S/O RAKESH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-017-004/77
(Kulai)
|
3004001017NRG24210720230230914
|
21/07/2023
|
MALATI DAS
|
3004001017WL013200
|
MALATI DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
28/07/2023
|
|
3955872081
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17162
|
17162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17162
|
17162
|
|
|
|
|
|
|
|