|
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
|
KAKRABAN
|
TR-02-004-004-005/175
()
|
3002004004NRG24060520230026057
|
06/05/2023
|
Bisweswar Majumder
|
3002004004WL003494
|
Bisweswar Majumder
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1527330070
|
|
BISWESWAR MAJUMDER
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-004-001/142
()
|
3002004004NRG24060520230026051
|
06/05/2023
|
Lipika Das Datta
|
3002004004WL003494
|
Lipika Das Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1527330069
|
|
LIPIKA DAS DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-004-002/11
()
|
3002004004NRG24060520230026052
|
06/05/2023
|
Budhi Laxmi Thukar
|
3002004004WL003494
|
Budhi Laxmi Thukar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1527330073
|
|
BUDHI LAXMI THAKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-004-002/62
()
|
3002004004NRG24060520230026053
|
06/05/2023
|
Rani Bala Das
|
3002004004WL003494
|
Rani Bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1527330074
|
|
RANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-004-003/8
()
|
3002004004NRG24060520230026054
|
06/05/2023
|
Anjana Das
|
3002004004WL003494
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1527330075
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-004-003/8
()
|
3002004004NRG24060520230026055
|
06/05/2023
|
Mithan Das
|
3002004004WL003494
|
Mithan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1527330071
|
|
MITHAN DAS SO LT SUMANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-004-004/82
()
|
3002004004NRG24060520230026056
|
06/05/2023
|
Sachindra Debbarma
|
3002004004WL003494
|
Sachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1527330068
|
|
SACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-004-006/68
()
|
3002004004NRG24060520230026058
|
06/05/2023
|
Sofia Khatun
|
3002004004WL003494
|
Sofia Khatun
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1527330072
|
|
SUPHIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|