|
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
|
JUBARAJNAGAR
|
TR-03-002-018-007/208
(RADHAPUR)
|
3003002018NRG24040320240919924
|
04/03/2024
|
Sikha Rani Nath
|
3003002018WL051793
|
Sikha Rani Nath
|
00354
|
PUNB0035020
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240247117
|
|
SIKHA RANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-018-005/68
(RADHAPUR)
|
3003002018NRG24040320240919922
|
04/03/2024
|
Niranjan Debnath
|
3003002018WL051793
|
Niranjan Debnath
|
00415
|
SBIN0000067
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3240247118
|
|
MR NIRANJAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-018-001/281
(RADHAPUR)
|
3003002018NRG24040320240919921
|
04/03/2024
|
Manita Nath
|
3003002018WL051793
|
Manita Nath
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240247119
|
|
MANITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-018-007/208
(RADHAPUR)
|
3003002018NRG24040320240919923
|
04/03/2024
|
Pratap D.Nath
|
3003002018WL051793
|
Pratap D.Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240247120
|
|
PRATAP DEBNATH SO LT SACHINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9492
|
9492
|
|
|
|
|
|
|
|