|
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
|
KUMARGHAT
|
TR-03-004-011-003/211
()
|
3003004000NRG24010320240918139
|
01/03/2024
|
Aparna Sharma
|
3003004WL051639
|
Aparna Sharma
|
00415
|
SBIN0003795
|
2034
|
2034
|
Processed
|
24/04/2024
|
|
3240234456
|
|
APARNA SHARMA(GOSWAMI) W/O FANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-011-003/217
()
|
3003004000NRG24010320240918140
|
01/03/2024
|
Rantu Deb
|
3003004WL051639
|
Rantu Deb
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
24/04/2024
|
|
3240234457
|
|
MR RANTU DEB
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-011-003/217
()
|
3003004000NRG24010320240918141
|
01/03/2024
|
Sumita Deb
|
3003004WL051639
|
Sumita Deb
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240234455
|
|
SUMITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-011-003/211
()
|
3003004000NRG24010320240918138
|
01/03/2024
|
Fanindra Goswami
|
3003004WL051639
|
Fanindra Goswami
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240234458
|
|
FANINDRA GOSWAMI SO LT JOGENDRA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7232
|
7232
|
|
|
|
|
|
|
|