|
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-03-004-014-002/147
()
|
3003004000NRG24080120240873254
|
08/01/2024
|
Bangthal Singha
|
3003004WL047386
|
Bangthal Singha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1902180603
|
|
BANGTHAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-014-001/115
()
|
3003004000NRG24080120240873251
|
08/01/2024
|
Nihar Ranjan Singha
|
3003004WL047386
|
Nihar Ranjan Singha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1902180602
|
|
NIHAR RANJAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-014-001/156
()
|
3003004000NRG24080120240873252
|
08/01/2024
|
Nikhil Malakar
|
3003004WL047386
|
Nikhil Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1902180601
|
|
NIKHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-014-001/225
()
|
3003004000NRG24080120240873253
|
08/01/2024
|
Nakul Debnath
|
3003004WL047386
|
Nakul Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1902180600
|
|
NAKUL DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|