|
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
|
KUMARGHAT
|
TR-03-004-006-006/222
()
|
3003004000NRG24300320240941624
|
30/03/2024
|
Khela Rani Debnath
|
3003004WL053791
|
Khela Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1
|
1
|
Processed
|
25/04/2024
|
|
3304616197
|
|
KHELA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-008-004/3
()
|
3003004000NRG24300320240941622
|
30/03/2024
|
Sridam Debvnath
|
3003004WL053789
|
Sridam Debvnath
|
00458
|
UTBI0RRBTGB
|
1
|
1
|
Processed
|
25/04/2024
|
|
3304616196
|
|
SRIDAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-018-004/11
()
|
3003004000NRG24300320240941625
|
30/03/2024
|
Sanjib Deb
|
3003004WL053792
|
Sanjib Deb
|
00458
|
UTBI0RRBTGB
|
1
|
1
|
Processed
|
25/04/2024
|
|
3304616199
|
|
SANJIB DEB
|
BANK OF INDIA(508505)
|
|
4
|
KUMARGHAT
|
TR-03-004-027-001/2
()
|
3003004000NRG24300320240941623
|
30/03/2024
|
Kamini Debbarma
|
3003004WL053790
|
Kamini Debbarma
|
00458
|
UTBI0RRBTGB
|
1
|
1
|
Processed
|
25/04/2024
|
|
3304616198
|
|
KAMINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4
|
4
|
|
|
|
|
|
|
|