|
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
|
KAKRABAN
|
TR-02-004-007-001/34
()
|
3002004007NRG24160120241143631
|
16/01/2024
|
Nurjanu Bibi
|
3002004007WL062690
|
Nurjanu Bibi
|
00354
|
PUNB0129120
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991591379
|
|
NUR BHANU BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-007-001/262
()
|
3002004007NRG24160120241143630
|
16/01/2024
|
Uttam Sen
|
3002004007WL062690
|
Uttam Sen
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991591380
|
|
DIPTI SEN W/O SUBHASH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-007-005/125
()
|
3002004007NRG24160120241143633
|
16/01/2024
|
Dudh Miah
|
3002004007WL062690
|
Dudh Miah
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991591381
|
|
DUDH MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-007-001/258
()
|
3002004007NRG24160120241143629
|
16/01/2024
|
Indrajit Debnath
|
3002004007WL062690
|
Indrajit Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991591384
|
|
INDRAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-007-001/71
()
|
3002004007NRG24160120241143632
|
16/01/2024
|
Mantu Sarker
|
3002004007WL062690
|
Mantu Sarker
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991591383
|
|
MANTU CH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-007-005/170
()
|
3002004007NRG24160120241143634
|
16/01/2024
|
Jamal Hossen
|
3002004007WL062690
|
Jamal Hossen
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991591382
|
|
JAMAL HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|