|
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
|
SALEMA
|
TR-04-005-032-001/54
(North Kachucherra)
|
3004005000NRG24170420230000944
|
17/04/2023
|
Bappa Das
|
3004005WL000274
|
Bappa Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1488505952
|
|
SRI BAPPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-032-002/109
(North Kachucherra)
|
3004005000NRG24170420230000945
|
17/04/2023
|
Mr Binoy Debnath
|
3004005WL000274
|
Mr Binoy Debnath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
12/05/2023
|
|
1488505951
|
|
BINOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-032-003/26
(North Kachucherra)
|
3004005000NRG24170420230000946
|
17/04/2023
|
MS SUBHASHINI DAS
|
3004005WL000274
|
MS SUBHASHINI DAS
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
12/05/2023
|
|
1488505955
|
|
SUBHASHINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-032-005/19
(North Kachucherra)
|
3004005000NRG24170420230000947
|
17/04/2023
|
Kesab Ghosh
|
3004005WL000274
|
Kesab Ghosh
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1488505953
|
|
KESHAB GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-032-005/82
(North Kachucherra)
|
3004005000NRG24170420230000948
|
17/04/2023
|
Sudhir Das
|
3004005WL000274
|
Sudhir Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1488505954
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|