|
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
|
GOURNAGAR
|
TR-03-003-029-005/127
()
|
3003003000NRG24150320240926590
|
15/03/2024
|
Amadur Rahaman
|
3003003WL052573
|
Amadur Rahaman
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240227097
|
|
AMADUR RAHAMAN SO IAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-029-002/129
()
|
3003003000NRG24150320240926588
|
15/03/2024
|
Anuwara Begam
|
3003003WL052571
|
Anuwara Begam
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240227096
|
|
ANURA BEGAM DO ABDUL NUR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-029-005/304
()
|
3003003000NRG24150320240926589
|
15/03/2024
|
Tarib Ali
|
3003003WL052572
|
Tarib Ali
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240227098
|
|
TARIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
678
|
678
|
|
|
|
|
|
|
|