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
|
JUBARAJNAGAR
|
TR-03-002-010-003/112 (JUBARAJNAGAR)
|
3003002010NRG24150720230345873
|
15/07/2023
|
Niyati Malakar
|
3003002010WL014747
|
Niyati Malakar
|
00078
|
CNRB0003488
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602520416
|
|
NIYATI MALAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-010-003/141 (JUBARAJNAGAR)
|
3003002010NRG24150720230345874
|
15/07/2023
|
Nikhil Sinha
|
3003002010WL014747
|
Nikhil Sinha
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602520418
|
|
NIKHIL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
JUBARAJNAGAR
|
TR-03-002-010-003/99 (JUBARAJNAGAR)
|
3003002010NRG24150720230345875
|
15/07/2023
|
Mayarani Malakar
|
3003002010WL014747
|
Mayarani Malakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602520417
|
|
MAYA RANI MALAKAR WO-PARINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-010-007/171-A (JUBARAJNAGAR)
|
3003002010NRG24150720230345876
|
15/07/2023
|
Swarnalata Deb Nath
|
3003002010WL014747
|
Swarnalata Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602520419
|
|
SWARNALATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|