|
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
|
KUMARGHAT
|
TR-03-004-017-002/233
()
|
3003004000NRG24241120230796956
|
24/11/2023
|
Arun Debnath
|
3003004WL041266
|
Arun Debnath
|
00415
|
SBIN0003795
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619381651
|
|
MR ARUN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-017-009/330
()
|
3003004000NRG24241120230797006
|
24/11/2023
|
Anjana Paul
|
3003004WL041269
|
Anjana Paul
|
00415
|
SBIN0009446
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619381652
|
|
ANJANA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-017-002/29
()
|
3003004000NRG24241120230797005
|
24/11/2023
|
Subash Das
|
3003004WL041269
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619381653
|
|
SHRI SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-017-009/334
()
|
3003004000NRG24241120230797007
|
24/11/2023
|
Mitra Chandra Shil
|
3003004WL041269
|
Mitra Chandra Shil
|
00462
|
UCBA0002831
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619381650
|
|
MITRA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7684
|
7684
|
|
|
|
|
|
|
|