|
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-03-004-004-005/82
()
|
3003004000NRG24120720230327809
|
14/07/2023
|
Anita Das
|
3003004WL014118
|
Anita Das
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602516341
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-004-005/82
()
|
3003004000NRG24120720230327810
|
14/07/2023
|
Khiradha Das
|
3003004WL014118
|
Khiradha Das
|
00415
|
SBIN0009446
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602516340
|
|
MRS KSHIRODA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-004-001/219
()
|
3003004000NRG24120720230327808
|
14/07/2023
|
Kajal Miya
|
3003004WL014118
|
Kajal Miya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2023
|
|
3602516342
|
|
KAJAL MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-004-001/112
()
|
3003004000NRG24120720230327807
|
14/07/2023
|
Manju Das
|
3003004WL014118
|
Manju Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602516339
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|