|
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
|
KADAMTALA
|
TR-03-001-029-005/262
(Purba Fulbari)
|
3003001029NRG24070320240922119
|
07/03/2024
|
Achiya Begam
|
3003001029WL052014
|
Achiya Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240506443
|
|
ACHIYA BEGAM,W/O-LATE.INUCH ALI
|
TRIPURA GRAMIN BANK(607065)
|