|
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
|
DUMBURNAGAR
|
TR-04-003-014-001/31
(Sarma)
|
3004003016NRG24221120230582137
|
23/11/2023
|
Jahar lal Sarkar
|
3004003016WL035723
|
Jahar lal Sarkar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619392751
|
|
JAHARLAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-016-002/16
(Sarma)
|
3004003016NRG24221120230582139
|
23/11/2023
|
Kiran moy Datta
|
3004003016WL035725
|
Kiran moy Datta
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619392748
|
|
KIRAN MOY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-016-002/43
(Sarma)
|
3004003016NRG24221120230582136
|
23/11/2023
|
Sangkit Sarkar
|
3004003016WL035722
|
Sangkit Sarkar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619392749
|
|
SANGKIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-016-010/20
(Sarma)
|
3004003016NRG24221120230582138
|
23/11/2023
|
Pramod Mallik
|
3004003016WL035724
|
Pramod Mallik
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619392750
|
|
PRAMOD MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
5
|
DUMBURNAGAR
|
TR-04-003-016-007/64
(Sarma)
|
3004003016NRG24221120230582135
|
23/11/2023
|
Kamal Chandra Sarkar
|
3004003016WL035721
|
Kamal Chandra Sarkar
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619392752
|
|
KAMAL CHANDRA SARKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9476
|
9476
|
|
|
|
|
|
|
|