|
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-02-003-006-001/31
()
|
3002003000NRG24120120241141737
|
16/01/2024
|
JARINA
|
3002003WL062592
|
JARINA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996184119
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-006-001/69
()
|
3002003000NRG24120120241141738
|
16/01/2024
|
ANJAN DEB
|
3002003WL062592
|
ANJAN DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996184117
|
|
MR ANJAN DEB
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-006-002/2
()
|
3002003000NRG24120120241141739
|
16/01/2024
|
NARAYAN NAG
|
3002003WL062592
|
NARAYAN NAG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996184118
|
|
NARAYAN NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-006-002/52
()
|
3002003000NRG24120120241141740
|
16/01/2024
|
MARAN DEY
|
3002003WL062592
|
MARAN DEY
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996184116
|
|
MR MARAN CAHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|