|
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-03-004-029-001/136
()
|
3003004000NRG24050320240921249
|
07/03/2024
|
MINTU DEBBARMA
|
3003004WL051920
|
MINTU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240237257
|
|
MINTU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-029-001/82
()
|
3003004000NRG24050320240921250
|
07/03/2024
|
Namita Debbarma
|
3003004WL051920
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240237258
|
|
NAMITA DEBBARMA W/O NIRMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-029-002/65
()
|
3003004000NRG24050320240921251
|
07/03/2024
|
CHANMANI DEBBARMA
|
3003004WL051920
|
CHANMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240237259
|
|
CHANMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3842
|
3842
|
|
|
|
|
|
|
|