|
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
|
Laljuri
|
TR-03-006-022-001/124
(SANTIPUR)
|
3003006000NRG24310720230426337
|
31/07/2023
|
sanku nama
|
3003006WL017532
|
sanku nama
|
00354
|
PUNB0130020
|
820
|
820
|
Processed
|
24/08/2023
|
|
4800486529
|
|
SHANKU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-022-001/126
(SANTIPUR)
|
3003006000NRG24310720230426338
|
31/07/2023
|
Gopesh Nath
|
3003006WL017532
|
Gopesh Nath
|
00354
|
PUNB0130020
|
820
|
820
|
Processed
|
24/08/2023
|
|
4800486530
|
|
GOPESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-022-001/136
(SANTIPUR)
|
3003006000NRG24310720230426339
|
31/07/2023
|
Shaphali Namah
|
3003006WL017532
|
Shaphali Namah
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4800486531
|
|
SEFALI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-022-001/3
(SANTIPUR)
|
3003006000NRG24310720230426340
|
31/07/2023
|
Mintu bala Nama
|
3003006WL017532
|
Mintu bala Nama
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4800486533
|
|
MINTU BALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-022-001/75
(SANTIPUR)
|
3003006000NRG24310720230426341
|
31/07/2023
|
Giyanamani Nama
|
3003006WL017532
|
Giyanamani Nama
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4800486532
|
|
GYANMANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4100
|
4100
|
|
|
|
|
|
|
|