|
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-03-006-022-002/30
(SANTIPUR)
|
3003006000NRG24230620230262688
|
23/06/2023
|
SANCHITA NATH
|
3003006WL011789
|
SANCHITA NATH
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974733457
|
|
NRIPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-022-002/40
(SANTIPUR)
|
3003006000NRG24230620230262689
|
23/06/2023
|
Aruna Nath
|
3003006WL011789
|
Aruna Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974733460
|
|
ARUNA NATH WO BINOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-022-002/45
(SANTIPUR)
|
3003006000NRG24230620230262690
|
23/06/2023
|
Dipti Nath
|
3003006WL011789
|
Dipti Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974733461
|
|
DIPTI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-022-002/56
(SANTIPUR)
|
3003006000NRG24230620230262691
|
23/06/2023
|
Himangshu Nath
|
3003006WL011789
|
Himangshu Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974733462
|
|
PRUL BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-022-002/58
(SANTIPUR)
|
3003006000NRG24230620230262692
|
23/06/2023
|
Binoy Nath
|
3003006WL011789
|
Binoy Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974733459
|
|
BINOYBUSHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-022-002/84
(SANTIPUR)
|
3003006000NRG24230620230262693
|
23/06/2023
|
Joy Kr. Nath
|
3003006WL011789
|
Joy Kr. Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974733458
|
|
JOYKUMAR NATH S O JYOTIRMOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|