|
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
|
DUMBURNAGAR
|
TR-04-003-016-007/61-A
(Sarma)
|
3004003016NRG24190620230129473
|
19/06/2023
|
MINU PODDER
|
3004003016WL008319
|
MINU PODDER
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798355131
|
|
MINU SARKAR(PODDER) W/O JIBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-016-007/28
(Sarma)
|
3004003016NRG24190620230129477
|
19/06/2023
|
Jashoda Mallik
|
3004003016WL008320
|
Jashoda Mallik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798355127
|
|
JASHODA MALLIK
|
UCO BANK(607066)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-016-007/68
(Sarma)
|
3004003016NRG24190620230129474
|
19/06/2023
|
Anita Biswas
|
3004003016WL008319
|
Anita Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798355125
|
|
ANITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-016-010/41
(Sarma)
|
3004003016NRG24190620230129472
|
19/06/2023
|
Susama Roy
|
3004003016WL008318
|
Susama Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798355129
|
|
SUSAMA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-016-012/37
(Sarma)
|
3004003016NRG24190620230129478
|
19/06/2023
|
NISHA RUDRAPAUL
|
3004003016WL008321
|
NISHA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
27/06/2023
|
|
2798355130
|
|
NISHA RUDRA PAL
|
UCO BANK(607066)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-016-014/17
(Sarma)
|
3004003016NRG24190620230129475
|
19/06/2023
|
Kanan Biswas
|
3004003016WL008319
|
Kanan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798355128
|
|
KANAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
7
|
DUMBURNAGAR
|
TR-04-003-016-003/5
(Sarma)
|
3004003016NRG24190620230129476
|
19/06/2023
|
Mandhira Debnath
|
3004003016WL008320
|
Mandhira Debnath
|
00462
|
UCBA0002506
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798355126
|
|
MANDIRA SARKAR DBNATH WO SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21836
|
21836
|
|
|
|
|
|
|
|