|
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
|
PANISAGAR
|
TR-03-002-009-005/138
(JALABASA)
|
3003002000NRG24160420230002534
|
16/04/2023
|
Gopal Malakar
|
3003002WL000166
|
Gopal Malakar
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1488502242
|
|
GOPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-009-006/17
(JALABASA)
|
3003002000NRG24160420230002535
|
16/04/2023
|
Birojit Das
|
3003002WL000166
|
Birojit Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488502243
|
|
BIROJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-009-007/48
(JALABASA)
|
3003002000NRG24160420230002536
|
16/04/2023
|
Laxmi Singha
|
3003002WL000166
|
Laxmi Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488502244
|
|
LAKSHI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6572
|
6572
|
|
|
|
|
|
|
|