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
|
SALEMA
|
TR-04-005-034-002/89 (Paschim Dalucharra)
|
3004005000NRG24070620230097119
|
07/06/2023
|
SUMATI DEBNATH
|
3004005WL006844
|
SUMATI DEBNATH
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
10/06/2023
|
|
2403708705
|
|
SUMATI DEBNATH & MR MAHANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-034-001/67 (Paschim Dalucharra)
|
3004005000NRG24070620230097270
|
07/06/2023
|
SATYENDRA DEBNATH
|
3004005WL006849
|
SATYENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403708707
|
|
SATYENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
3
|
SALEMA
|
TR-04-005-034-002/89 (Paschim Dalucharra)
|
3004005000NRG24070620230097118
|
07/06/2023
|
MAHANANDA DEBNATH
|
3004005WL006844
|
MAHANANDA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
10/06/2023
|
|
2403708706
|
|
MAHANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
4
|
SALEMA
|
TR-04-005-034-002/89 (Paschim Dalucharra)
|
3004005000NRG24070620230097120
|
07/06/2023
|
MR PRASENJIT DEBNATH
|
3004005WL006844
|
MR PRASENJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
10/06/2023
|
|
2403708704
|
|
PRASENJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13356
|
13356
|
|
|
|
|
|
|
|