|
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
|
MATABARI
|
TR-02-003-011-001/42
()
|
3002003000NRG24020320241240080
|
02/03/2024
|
Sankar Bhowmik
|
3002003WL067905
|
Sankar Bhowmik
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232290
|
|
MR SANKAR BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-011-001/55
()
|
3002003000NRG24020320241240082
|
02/03/2024
|
Beauty Deb Das
|
3002003WL067905
|
Beauty Deb Das
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232289
|
|
BEAUTI DEB(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-011-005/22
()
|
3002003000NRG24020320241240085
|
02/03/2024
|
LITAN MAJUMDER
|
3002003WL067905
|
LITAN MAJUMDER
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232292
|
|
LITAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-011-001/51
()
|
3002003000NRG24020320241240081
|
02/03/2024
|
Sanju Patowari
|
3002003WL067905
|
Sanju Patowari
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232294
|
|
SANJU PATOWARY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-011-003/68
()
|
3002003000NRG24020320241240083
|
02/03/2024
|
Prantosh Bhowmik
|
3002003WL067905
|
Prantosh Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232296
|
|
PRANTOSH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-011-004/53
()
|
3002003000NRG24020320241240084
|
02/03/2024
|
Sahidul Islam
|
3002003WL067905
|
Sahidul Islam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232291
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATABARI
|
TR-02-003-011-005/48
()
|
3002003000NRG24020320241240079
|
02/03/2024
|
Shipra Baidya
|
3002003WL067904
|
Shipra Baidya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232293
|
|
SHIPRA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-011-005/6
()
|
3002003000NRG24020320241240086
|
02/03/2024
|
Manu Baidya
|
3002003WL067905
|
Manu Baidya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232295
|
|
MANU BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|