|
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
|
KADAMTALA
|
TR-03-001-012-003/8
(Daksin Kadamtala)
|
3003001030NRG24290820230559893
|
29/08/2023
|
Piyara Begam
|
3003001030WL025408
|
Piyara Begam
|
00078
|
CNRB0017977
|
2260
|
2260
|
Rejected
|
02/09/2023
|
|
5083336674
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-012-003/8
(Daksin Kadamtala)
|
3003001030NRG24290820230559892
|
29/08/2023
|
Mainul Hoque
|
3003001030WL025408
|
Mainul Hoque
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/09/2023
|
|
5083336675
|
|
MOYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4520
|
4520
|
|
|
|
|
|
|
|