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
|
Laljuri
|
TR-03-006-022-002/4 (SANTIPUR)
|
3003006000NRG24160920230642242
|
17/09/2023
|
Arjun Nath
|
3003006WL030959
|
Arjun Nath
|
00078
|
CNRB0017975
|
1130
|
1130
|
Processed
|
23/09/2023
|
|
5836308513
|
|
ARJUN NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-002/153 (SANTIPUR)
|
3003006000NRG24160920230642240
|
17/09/2023
|
Sunati Nath
|
3003006WL030959
|
Sunati Nath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
23/09/2023
|
|
5836308514
|
|
SUNATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-022-002/3 (SANTIPUR)
|
3003006000NRG24160920230642241
|
17/09/2023
|
KrishnaNath
|
3003006WL030959
|
KrishnaNath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
23/09/2023
|
|
5836308515
|
|
KRISHNA NATH, S/O- DEBENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3390
|
3390
|
|
|
|
|
|
|
|