|
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-02-004-018-005/140
()
|
3002004018NRG24250720230509582
|
25/07/2023
|
MR BILLAL MIAH
|
3002004018WL022014
|
MR BILLAL MIAH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4772916115
|
|
BILLAL MIA SO BABUL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-018-002/48
()
|
3002004018NRG24250720230509577
|
25/07/2023
|
Netai Ch Das
|
3002004018WL022014
|
Netai Ch Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4772916118
|
|
NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-018-002/90
()
|
3002004018NRG24250720230509579
|
25/07/2023
|
Jyti Rani Das
|
3002004018WL022014
|
Jyti Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/08/2023
|
|
4772916116
|
|
MRS JYOTI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKRABAN
|
TR-02-004-018-004/50
()
|
3002004018NRG24250720230509580
|
25/07/2023
|
Ratan Sarkar
|
3002004018WL022014
|
Ratan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4772916119
|
|
RATAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-018-005/137
()
|
3002004018NRG24250720230509581
|
25/07/2023
|
Rakha Rani Dhar
|
3002004018WL022014
|
Rakha Rani Dhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4772916117
|
|
REKHA RANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-018-005/186
()
|
3002004018NRG24250720230509583
|
25/07/2023
|
Abdul Mazid
|
3002004018WL022014
|
Abdul Mazid
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4772916114
|
|
ABDUL MAJID S/O LT AMIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|