|
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
|
Laljuri
|
TR-03-006-022-003/14
(SANTIPUR)
|
3003006000NRG24200320240929295
|
20/03/2024
|
Arabindu Nath
|
3003006WL052908
|
Arabindu Nath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240306929
|
|
ARABINDA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-001/38
(SANTIPUR)
|
3003006000NRG24200320240929292
|
20/03/2024
|
Sajal Nama
|
3003006WL052905
|
Sajal Nama
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240306932
|
|
SAJAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-022-002/38
(SANTIPUR)
|
3003006000NRG24200320240929293
|
20/03/2024
|
Swapna Nath
|
3003006WL052906
|
Swapna Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240306930
|
|
SWAPNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-022-003/3
(SANTIPUR)
|
3003006000NRG24200320240929294
|
20/03/2024
|
Sakhi Charan Nath
|
3003006WL052907
|
Sakhi Charan Nath
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240306931
|
|
SAKHI CHRAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4294
|
4294
|
|
|
|
|
|
|
|