|
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
|
SALEMA
|
TR-04-005-036-001/223
(Salema)
|
3004005000NRG24130720230203310
|
13/07/2023
|
SHRI BABLI PAUL
|
3004005WL012027
|
SHRI BABLI PAUL
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
3551653179
|
|
BABLI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-036-006/170
(Salema)
|
3004005000NRG24130720230203312
|
13/07/2023
|
Shyamali Acharjee
|
3004005WL012027
|
Shyamali Acharjee
|
00458
|
UTBI0RRBTGB
|
422
|
422
|
Processed
|
19/07/2023
|
|
3551653178
|
|
SHYAMALI ACHARJEE(CHAUDHURI)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1477
|
1477
|
|
|
|
|
|
|
|