|
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-02-003-008-004/115
()
|
3002003000NRG24160520230069373
|
17/05/2023
|
Krishna chandra Saha
|
3002003WL005755
|
Krishna chandra Saha
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1819580674
|
|
KRISHNA CHANDRA SAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-008-002/117
()
|
3002003000NRG24160520230069370
|
17/05/2023
|
DULAL SARKAR
|
3002003WL005755
|
DULAL SARKAR
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1819580669
|
|
DULAL SARKAR/KABITA DEBNATH(SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-008-003/117
()
|
3002003000NRG24160520230069371
|
17/05/2023
|
TITAN DAS
|
3002003WL005755
|
TITAN DAS
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1819580670
|
|
TITAN DAS, S/O- NAKUL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-008-003/5
()
|
3002003000NRG24160520230069372
|
17/05/2023
|
BHULU DEBNATH
|
3002003WL005755
|
BHULU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1819580671
|
|
BHULO DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-008-004/71
()
|
3002003000NRG24160520230069374
|
17/05/2023
|
BASANA DEBNATH
|
3002003WL005755
|
BASANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
24/05/2023
|
|
1819580673
|
|
BASANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-008-004/71
()
|
3002003000NRG24160520230069375
|
17/05/2023
|
RATAN CH. DEBNATH
|
3002003WL005755
|
RATAN CH. DEBNATH
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
24/05/2023
|
|
1819580668
|
|
RATAN DEBNATHS/O LT GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-008-004/75
()
|
3002003000NRG24160520230069376
|
17/05/2023
|
SIMA DEBNATH
|
3002003WL005755
|
SIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1819580672
|
|
SIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|