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-03-001-003-003/246 (BISHNUPUR)
|
3003001003NRG24090120240876673
|
09/01/2024
|
Sujan Nath
|
3003001003WL047547
|
Sujan Nath
|
00415
|
SBIN0000067
|
452
|
452
|
Processed
|
16/03/2024
|
|
1902175986
|
|
SUJAN NATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-003-003/226 (BISHNUPUR)
|
3003001003NRG24090120240876672
|
09/01/2024
|
Gauranga Sen
|
3003001003WL047547
|
Gauranga Sen
|
00458
|
PUNB0RRBTGB
|
678
|
678
|
Processed
|
16/03/2024
|
|
1902175987
|
|
GOURANGA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-003-004/7 (BISHNUPUR)
|
3003001003NRG24090120240876674
|
09/01/2024
|
Jagadish malakar
|
3003001003WL047547
|
Jagadish malakar
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1902175988
|
|
JAGADISH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1582
|
1582
|
|
|
|
|
|
|
|