|
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
|
Chandipur
|
TR-03-003-005-003/106
()
|
3003003005NRG24201120230787792
|
20/11/2023
|
Pranay Ghosh
|
3003003005WL040356
|
Pranay Ghosh
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619326862
|
|
PRANOY GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-005-002/111
()
|
3003003005NRG24201120230787791
|
20/11/2023
|
Kalpana Biswas
|
3003003005WL040356
|
Kalpana Biswas
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619326861
|
|
KALPANA BISWAS WO RAKESH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Chandipur
|
TR-03-003-005-003/151
()
|
3003003005NRG24201120230787793
|
20/11/2023
|
Nagendra Ghosh
|
3003003005WL040356
|
Nagendra Ghosh
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619326857
|
|
NAGENDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chandipur
|
TR-03-003-005-006/237
()
|
3003003005NRG24201120230787794
|
20/11/2023
|
Ajoy Dey
|
3003003005WL040356
|
Ajoy Dey
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619326860
|
|
AJOY DEY SO LT AMULYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Chandipur
|
TR-03-003-005-006/238
()
|
3003003005NRG24201120230787795
|
20/11/2023
|
Kumud Purkayastha
|
3003003005WL040356
|
Kumud Purkayastha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619326859
|
|
KUMUD PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Chandipur
|
TR-03-003-005-006/35
()
|
3003003005NRG24201120230787796
|
20/11/2023
|
Shamlal Bhar
|
3003003005WL040356
|
Shamlal Bhar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619326858
|
|
SHYAMLAL BHAR SO MATHURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14238
|
14238
|
|
|
|
|
|
|
|