|
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
|
KUMARGHAT
|
TR-03-004-011-001/74
()
|
3003004000NRG24150520230066599
|
15/05/2023
|
Bebi Pal
|
3003004WL004237
|
Bebi Pal
|
00415
|
SBIN0003795
|
3392
|
3392
|
Processed
|
19/05/2023
|
|
1692243908
|
|
MRS BEBI PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-011-003/110
()
|
3003004000NRG24150520230066602
|
15/05/2023
|
Anju Banik
|
3003004WL004237
|
Anju Banik
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
19/05/2023
|
|
1692243907
|
|
ANJU BANIK W/O DHANESWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-011-002/6
()
|
3003004000NRG24150520230066600
|
15/05/2023
|
Tapn Deb
|
3003004WL004237
|
Tapn Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/05/2023
|
|
1692243906
|
|
MR TAPAN DEB
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-011-003/110
()
|
3003004000NRG24150520230066601
|
15/05/2023
|
Manik Banik
|
3003004WL004237
|
Manik Banik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/05/2023
|
|
1692243905
|
|
MANIK BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-011-006/41
()
|
3003004000NRG24150520230066603
|
15/05/2023
|
Atul Pal
|
3003004WL004237
|
Atul Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/05/2023
|
|
1692243904
|
|
ATUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12296
|
12296
|
|
|
|
|
|
|
|