|
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-02-003-022-003/10
()
|
3002003000NRG24260320241282188
|
27/03/2024
|
Chatirani Jamatia
|
3002003WL070092
|
Chatirani Jamatia
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
25/04/2024
|
|
3304648624
|
|
CHHATIRANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-022-004/4
()
|
3002003000NRG24260320241282189
|
27/03/2024
|
Rakhal Das
|
3002003WL070092
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304648625
|
|
RAKHAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-022-005/95
()
|
3002003000NRG24260320241282190
|
27/03/2024
|
Arun Chowdhary
|
3002003WL070092
|
Arun Chowdhary
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
25/04/2024
|
|
3304648626
|
|
ARUN CHOWDHRY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-022-005/95
()
|
3002003000NRG24260320241282191
|
27/03/2024
|
JulanChowdhary
|
3002003WL070092
|
JulanChowdhary
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
25/04/2024
|
|
3304648628
|
|
JHULAN SARKAR .CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-022-007/28-A
()
|
3002003000NRG24260320241282192
|
27/03/2024
|
Kalpana rani Das
|
3002003WL070092
|
Kalpana rani Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304648627
|
|
KALPANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|