|
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-03-004-011-001/31
()
|
3003004011NRG24030520230040746
|
03/05/2023
|
Namita Deb Pal
|
3003004011WL003002
|
Namita Deb Pal
|
00415
|
SBIN0003795
|
1272
|
1272
|
Processed
|
14/05/2023
|
|
1524151445
|
|
NAMITA DEB PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-011-003/104
()
|
3003004011NRG24030520230040749
|
03/05/2023
|
Ananta Sharma
|
3003004011WL003002
|
Ananta Sharma
|
00415
|
SBIN0003795
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1524151446
|
|
MR ANANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-011-002/49
()
|
3003004011NRG24030520230040748
|
03/05/2023
|
Samiran Deb
|
3003004011WL003002
|
Samiran Deb
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
14/05/2023
|
|
1524151447
|
|
SAMIRAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-011-001/31
()
|
3003004011NRG24030520230040745
|
03/05/2023
|
Dipesh Pal
|
3003004011WL003002
|
Dipesh Pal
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1524151448
|
|
MR DIPESH PAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-011-002/49
()
|
3003004011NRG24030520230040747
|
03/05/2023
|
Shibani Deb
|
3003004011WL003002
|
Shibani Deb
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
14/05/2023
|
|
1524151449
|
|
SHIBANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7208
|
7208
|
|
|
|
|
|
|
|