|
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-02-003-013-008/72
()
|
3002003000NRG24190720230467866
|
19/07/2023
|
Margret Marak
|
3002003WL020730
|
Margret Marak
|
00415
|
SBIN0009129
|
1060
|
1060
|
Processed
|
22/07/2023
|
|
3662070657
|
|
MARGRET MARAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-013-007/46
()
|
3002003000NRG24190720230467863
|
19/07/2023
|
Sukla Baruya Marak
|
3002003WL020730
|
Sukla Baruya Marak
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
22/07/2023
|
|
3662070659
|
|
SUKLA BARUYA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-013-007/37
()
|
3002003000NRG24190720230467862
|
19/07/2023
|
Sobha Rani Sukla Das
|
3002003WL020730
|
Sobha Rani Sukla Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
22/07/2023
|
|
3662070660
|
|
SHOBHA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-013-008/141
()
|
3002003000NRG24190720230467864
|
19/07/2023
|
shikha Talukdar
|
3002003WL020730
|
shikha Talukdar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
22/07/2023
|
|
3662070658
|
|
SIKHA TALUKDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-013-008/47
()
|
3002003000NRG24190720230467865
|
19/07/2023
|
Caya Marak
|
3002003WL020730
|
Caya Marak
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
22/07/2023
|
|
3662070661
|
|
CHAYA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|