|
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-03-002-035-001/187
(Purba Jalabassa)
|
3003002035NRG24131020230752543
|
13/10/2023
|
Sipra Malakar
|
3003002035WL037309
|
Sipra Malakar
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
13/11/2023
|
|
7464700122
|
|
SHIPRA MALAKAR/URMILA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-035-002/291
(Purba Jalabassa)
|
3003002035NRG24131020230752544
|
13/10/2023
|
Sanjita Deb Nath
|
3003002035WL037309
|
Sanjita Deb Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
13/11/2023
|
|
7464700123
|
|
SANJITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5424
|
5424
|
|
|
|
|
|
|
|