|
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-03-004-007-002/211
()
|
3003004000NRG24170220240908261
|
19/02/2024
|
Sujit Das
|
3003004WL050364
|
Sujit Das
|
00415
|
SBIN0003795
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2938982586
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-007-006/38
()
|
3003004000NRG24170220240908262
|
19/02/2024
|
MAITUSH MALAKAR
|
3003004WL050364
|
MAITUSH MALAKAR
|
00415
|
SBIN0003795
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938982587
|
|
MR MAHITOSH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-007-006/38
()
|
3003004000NRG24170220240908263
|
19/02/2024
|
Bharati Malakar
|
3003004WL050364
|
Bharati Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938982590
|
|
MRS BHARATI DAS MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-007-006/62
()
|
3003004000NRG24170220240908264
|
19/02/2024
|
NIMAI DAS
|
3003004WL050364
|
NIMAI DAS
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2938982589
|
|
NIMAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-007-006/62
()
|
3003004000NRG24170220240908265
|
19/02/2024
|
Niyati Das
|
3003004WL050364
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2938982588
|
|
NIYATI DAS W/O NIMAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|