|
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
|
MATABARI
|
TR-02-003-031-002/99
()
|
3002003000NRG24210220241220282
|
22/02/2024
|
Haralal Sarkar
|
3002003WL066933
|
Haralal Sarkar
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
03/05/2024
|
|
3544583159
|
|
HARALAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-031-004/54-A
()
|
3002003000NRG24210220241220283
|
22/02/2024
|
Asha rani Marak
|
3002003WL066933
|
Asha rani Marak
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
03/05/2024
|
|
3544583160
|
|
ASHA RANI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-031-004/54-A
()
|
3002003000NRG24210220241220284
|
22/02/2024
|
Bhagya Laxmi Debbarma
|
3002003WL066933
|
Bhagya Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
03/05/2024
|
|
3544583158
|
|
BHAGYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7006
|
7006
|
|
|
|
|
|
|
|