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
|
KAKRABAN
|
TR-02-004-003-005/13 ()
|
3002004003NRG24150920230772495
|
15/09/2023
|
Rashia Begam
|
3002004003WL037560
|
Rashia Begam
|
00415
|
SBIN0000216
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5835768348
|
|
RASIYA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-003-002/175 ()
|
3002004003NRG24150920230772490
|
15/09/2023
|
Manindra Das
|
3002004003WL037560
|
Manindra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5835768351
|
|
MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
3
|
KAKRABAN
|
TR-02-004-003-003/157 ()
|
3002004003NRG24150920230772491
|
15/09/2023
|
Nayab Ali
|
3002004003WL037560
|
Nayab Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5835768352
|
|
NAYEB ALI
|
TRIPURA GRAMIN BANK(607065)
|
4
|
KAKRABAN
|
TR-02-004-003-003/32 ()
|
3002004003NRG24150920230772492
|
15/09/2023
|
Puspa Rani Debnath
|
3002004003WL037560
|
Puspa Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5835768350
|
|
PUSPARANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
5
|
KAKRABAN
|
TR-02-004-003-003/73 ()
|
3002004003NRG24150920230772493
|
15/09/2023
|
Anjali Debnath
|
3002004003WL037560
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5835768349
|
|
ANJALI DEBNATH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|