|
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
|
MATABARI
|
TR-02-003-029-006/95
()
|
3002003000NRG24020320241240496
|
02/03/2024
|
Khukan Kumar Dey
|
3002003WL067937
|
Khukan Kumar Dey
|
00415
|
SBIN0016194
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3240235762
|
|
MR KHUKAN KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-029-006/8
()
|
3002003000NRG24020320241240493
|
02/03/2024
|
JHULAN DEBNATH
|
3002003WL067937
|
JHULAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240235764
|
|
JHULAN DEBNATH WO GOURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-029-006/83
()
|
3002003000NRG24020320241240494
|
02/03/2024
|
ANJALI BAISHANAB
|
3002003WL067937
|
ANJALI BAISHANAB
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240235766
|
|
ANJALI BASHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-029-006/94
()
|
3002003000NRG24020320241240495
|
02/03/2024
|
CHAYA RABI DAS
|
3002003WL067937
|
CHAYA RABI DAS
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240235765
|
|
CHAYA RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-029-006/96
()
|
3002003000NRG24020320241240497
|
02/03/2024
|
Archana Debnath
|
3002003WL067937
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240235763
|
|
ARCHANA DEBNATH WO AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9292
|
9292
|
|
|
|
|
|
|
|