|
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
|
Tepania
|
TR-02-003-024-001/51
(Paschim Dhajanagar)
|
3008002000NRG24240520230000126
|
24/05/2023
|
KAJAL DEY
|
3008002WL000021
|
KAJAL DEY
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944559092
|
|
KAJAL CHANDRA DEY SO LT RAMESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Tepania
|
TR-02-003-024-004/12
(Paschim Dhajanagar)
|
3008002000NRG24240520230000127
|
24/05/2023
|
SUMAN DAS
|
3008002WL000021
|
SUMAN DAS
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944559094
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Tepania
|
TR-02-003-024-004/26
(Paschim Dhajanagar)
|
3008002000NRG24240520230000128
|
24/05/2023
|
DULAL GHOSH
|
3008002WL000021
|
DULAL GHOSH
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944559093
|
|
DULAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Tepania
|
TR-02-003-024-004/84
(Purba Dhajanagar)
|
3008002000NRG24240520230000129
|
24/05/2023
|
SHIKHA GHOSH JAMATIA
|
3008002WL000021
|
SHIKHA GHOSH JAMATIA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944559096
|
|
SHIKHA GHOSH JAMATIA
|
GENERAL POST OFFICE(607245)
|
|
5
|
Tepania
|
TR-02-003-024-005/65
(Paschim Dhajanagar)
|
3008002000NRG24240520230000130
|
24/05/2023
|
TARUN BISWAS
|
3008002WL000021
|
TARUN BISWAS
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944559095
|
|
MR TARUN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tepania
|
TR-02-003-024-006/105
(Paschim Dhajanagar)
|
3008002000NRG24240520230000131
|
24/05/2023
|
SANKAR DEBNATH
|
3008002WL000021
|
SANKAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944559091
|
|
SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|