|
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-03-002-023-001/319
(SRIPUR)
|
3003002023NRG24080820230479782
|
08/08/2023
|
Bijit Das Choudhury
|
3003002023WL020422
|
Bijit Das Choudhury
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4798225320
|
|
BIJIT DAS CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-023-004/306
(SRIPUR)
|
3003002023NRG24080820230479788
|
08/08/2023
|
Nibedita Sen
|
3003002023WL020423
|
Nibedita Sen
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4798225319
|
|
NIBEDITA SEN
|
INDUSIND BANK(607189)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-023-005/328
(SRIPUR)
|
3003002023NRG24080820230475319
|
08/08/2023
|
Malati Debnath
|
3003002023WL020235
|
Malati Debnath
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
24/08/2023
|
|
4798225321
|
|
MALATI DEBNATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5198
|
5198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5198
|
5198
|
|
|
|
|
|
|
|