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
|
PANISAGAR
|
TR-03-002-021-002/54 (Purba Rowa)
|
3003002000NRG24310720230426470
|
31/07/2023
|
NAGENDRA CH DAS
|
3003002WL017542
|
NAGENDRA CH DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800107681
|
|
NAGENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
2
|
PANISAGAR
|
TR-03-002-036-005/325 (Purba Rowa)
|
3003002000NRG24310720230426471
|
31/07/2023
|
Hiranya Nath
|
3003002WL017542
|
Hiranya Nath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800107682
|
|
HIRANYA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-021-002/111 (Purba Rowa)
|
3003002000NRG24310720230426468
|
31/07/2023
|
Subhash Das
|
3003002WL017542
|
Subhash Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800107683
|
|
SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-021-002/111 (Purba Rowa)
|
3003002000NRG24310720230426469
|
31/07/2023
|
Sabita Das
|
3003002WL017542
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800107680
|
|
SABITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|