|
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
|
PECHARTHAL
|
TR-03-005-015-005/250
()
|
3003005000NRG24200720230372626
|
20/07/2023
|
Lipika Sarkar
|
3003005WL015618
|
Lipika Sarkar
|
00177
|
IOBA0002905
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
3952578936
|
|
LIPIKA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-012-003/213
()
|
3003005000NRG24200720230372621
|
20/07/2023
|
Aniket Debnath
|
3003005WL015618
|
Aniket Debnath
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Rejected
|
28/07/2023
|
|
3952578938
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-012-003/108
()
|
3003005000NRG24200720230372620
|
20/07/2023
|
Prabhat Debbarma
|
3003005WL015618
|
Prabhat Debbarma
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
28/07/2023
|
|
3952578940
|
|
PRABHAT DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-003/64
()
|
3003005000NRG24200720230372624
|
20/07/2023
|
Basanti Biswas .
|
3003005WL015618
|
Basanti Biswas .
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
3952578941
|
|
BASANTI BISWAS
|
INDUSIND BANK(607189)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-003/64
()
|
3003005000NRG24200720230372623
|
20/07/2023
|
Ramakanta Biswas
|
3003005WL015618
|
Ramakanta Biswas
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
3952578939
|
|
RAMAKANTA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-015-005/250
()
|
3003005000NRG24200720230372625
|
20/07/2023
|
Titan mahishya Das
|
3003005WL015618
|
Titan mahishya Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
3952578937
|
|
TITAN MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|