|
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-02-003-012-004/36-A
()
|
3002003000NRG24250720230506021
|
26/07/2023
|
Utpal Das
|
3002003WL021929
|
Utpal Das
|
00354
|
PUNB0046220
|
2120
|
2120
|
Processed
|
29/07/2023
|
|
4006425811
|
|
UTPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-012-001/171
()
|
3002003000NRG24250720230506016
|
26/07/2023
|
SAHAR MIAH
|
3002003WL021929
|
SAHAR MIAH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2023
|
|
4006425813
|
|
SAHAR MIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-012-001/41
()
|
3002003000NRG24250720230506017
|
26/07/2023
|
Asrab Ali
|
3002003WL021929
|
Asrab Ali
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/07/2023
|
|
4006425808
|
|
ASYAB ALI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-012-004/1
()
|
3002003000NRG24250720230506019
|
26/07/2023
|
Rajib Das
|
3002003WL021929
|
Rajib Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/07/2023
|
|
4006425810
|
|
RAJIB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MATABARI
|
TR-02-003-012-004/102
()
|
3002003000NRG24250720230506020
|
26/07/2023
|
Sailyabala Das
|
3002003WL021929
|
Sailyabala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/07/2023
|
|
4006425807
|
|
SHAILABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-012-004/74
()
|
3002003000NRG24250720230506022
|
26/07/2023
|
Sajal Bhowmik
|
3002003WL021929
|
Sajal Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/07/2023
|
|
4006425809
|
|
SAJAL BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-012-001/41
()
|
3002003000NRG24250720230506018
|
26/07/2023
|
Ayesha Begam
|
3002003WL021929
|
Ayesha Begam
|
00662
|
BDBL0001269
|
2120
|
2120
|
Processed
|
29/07/2023
|
|
4006425812
|
|
ASRAB ALI & AYESHA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|