|
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-03-001-028-005/233
(Purba Churaibari)
|
3003001028NRG24120720230327806
|
12/07/2023
|
Rajkumar Das
|
3003001028WL014117
|
Rajkumar Das
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
17/07/2023
|
|
3508832200
|
|
MR RAJKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-007-002/82
(Purba Churaibari)
|
3003001028NRG24120720230327802
|
12/07/2023
|
Bimal Sarma
|
3003001028WL014117
|
Bimal Sarma
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/07/2023
|
|
3508832198
|
|
BIMAL SARMA SO LT NRIPENDRA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-007-003/112
(Purba Churaibari)
|
3003001028NRG24120720230327803
|
12/07/2023
|
Manajir Ali
|
3003001028WL014117
|
Manajir Ali
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/07/2023
|
|
3508832199
|
|
MANAJIR ALI. S.O-LT MAKARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-028-001/202
(Purba Churaibari)
|
3003001028NRG24120720230327805
|
12/07/2023
|
Rana Kumar Deb
|
3003001028WL014117
|
Rana Kumar Deb
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/07/2023
|
|
3508832202
|
|
RANA KUMAR DEB SO RABINDRA KRDEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-007-002/82
(Purba Churaibari)
|
3003001028NRG24120720230327801
|
12/07/2023
|
Dipti Sarma
|
3003001028WL014117
|
Dipti Sarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/07/2023
|
|
3508832201
|
|
DIPTI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11300
|
11300
|
|
|
|
|
|
|
|