|
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
|
KADAMTALA
|
TR-03-001-021-003/257
(SARASPUR)
|
3003001032NRG24310120240896190
|
31/01/2024
|
Malati Shabdakar
|
3003001032WL049115
|
Malati Shabdakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2150643768
|
|
MALATI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-021-003/27
(SARASPUR)
|
3003001032NRG24310120240896191
|
31/01/2024
|
Subera Begam
|
3003001032WL049115
|
Subera Begam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2150643769
|
|
SUBERA BEGAM CO LT AKADDACHH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-021-003/27
(SARASPUR)
|
3003001032NRG24310120240896192
|
31/01/2024
|
Chad Uddin
|
3003001032WL049115
|
Chad Uddin
|
00462
|
UCBA0002520
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2150643767
|
|
CHAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9492
|
9492
|
|
|
|
|
|
|
|