|
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
|
KAKRABAN
|
TR-02-004-004-001/40
()
|
3002004004NRG24040520230023708
|
04/05/2023
|
Arati rani Das Majumder
|
3002004004WL003333
|
Arati rani Das Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/05/2023
|
|
1524137915
|
|
ARATI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-004-001/55
()
|
3002004004NRG24040520230023711
|
04/05/2023
|
Marani Das
|
3002004004WL003333
|
Marani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1524137914
|
|
MARANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-004-001/55
()
|
3002004004NRG24040520230023709
|
04/05/2023
|
Renu Bala Das
|
3002004004WL003333
|
Renu Bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/05/2023
|
|
1524137912
|
|
RENU BALA DASD
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-004-001/55
()
|
3002004004NRG24040520230023710
|
04/05/2023
|
Shyamal Das
|
3002004004WL003333
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/05/2023
|
|
1524137913
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-004-003/81
()
|
3002004004NRG24040520230023713
|
04/05/2023
|
Anima Bhowmik
|
3002004004WL003333
|
Anima Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Rejected
|
13/05/2023
|
|
1524137911
|
A/c Blocked or Frozen
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-004-003/81
()
|
3002004004NRG24040520230023712
|
04/05/2023
|
Pradip Bhowmik
|
3002004004WL003333
|
Pradip Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/05/2023
|
|
1524137910
|
|
PRADIP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-004-006/38
()
|
3002004004NRG24040520230023715
|
04/05/2023
|
Basana Bala Shil
|
3002004004WL003333
|
Basana Bala Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/05/2023
|
|
1524137909
|
|
BASANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-004-006/38
()
|
3002004004NRG24040520230023716
|
04/05/2023
|
BINDU RANI SHIL TALUKDER
|
3002004004WL003333
|
BINDU RANI SHIL TALUKDER
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1524137916
|
|
BINDU RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|