|
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
|
MATABARI
|
TR-02-003-005-002/31
()
|
3002003000NRG24170520230071797
|
17/05/2023
|
SADHANA DEBNATH
|
3002003WL005847
|
SADHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819578694
|
|
SADHANA BALA DEBNATH W/O SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-005-002/31
()
|
3002003000NRG24170520230071798
|
17/05/2023
|
SAHADEB DEBNATH
|
3002003WL005847
|
SAHADEB DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819578692
|
|
SAHADEB DEBNATH, S/O- SAJAL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-005-003/72
()
|
3002003000NRG24170520230071799
|
17/05/2023
|
KALPANA MAJUMDER
|
3002003WL005847
|
KALPANA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819578693
|
|
KALPANA MAJUMDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-005-003/72
()
|
3002003000NRG24170520230071800
|
17/05/2023
|
SANJOY MAJUMDER
|
3002003WL005847
|
SANJOY MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819578695
|
|
SANJOY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-005-003/76
()
|
3002003000NRG24170520230071801
|
17/05/2023
|
Anjali Sarkar
|
3002003WL005847
|
Anjali Sarkar
|
00662
|
BDBL0001269
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819578691
|
|
ANJALI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|