|
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
|
RAJNAGAR
|
TR-02-005-001-002/47
(Joy Chandpur)
|
3002005028NRG23310320231110455
|
31/03/2023
|
Namita Banik
|
3002005028WL096339
|
Namita Banik
|
00354
|
PUNB0215820
|
636
|
636
|
Processed
|
05/05/2023
|
|
1237352734
|
|
NAMITA BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-002/17
(Joy Chandpur)
|
3002005028NRG23310320231110453
|
31/03/2023
|
Anjana Sarkar
|
3002005028WL096339
|
Anjana Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237352736
|
|
ARCHANA SARKAR W/O-SWAPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-001-002/17
(Joy Chandpur)
|
3002005028NRG23310320231110454
|
31/03/2023
|
Rakesh Sarkar
|
3002005028WL096339
|
Rakesh Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237352739
|
|
RAKESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-004/54
(Joy Chandpur)
|
3002005028NRG23310320231110456
|
31/03/2023
|
Hanufa Aktar
|
3002005028WL096339
|
Hanufa Aktar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237352738
|
|
HANUFA AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-005/62
(Joy Chandpur)
|
3002005028NRG23310320231110457
|
31/03/2023
|
Manik Sarkar
|
3002005028WL096339
|
Manik Sarkar
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237352737
|
|
MANIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-007/113
(Joy Chandpur)
|
3002005028NRG23310320231110458
|
31/03/2023
|
Jogesh Das
|
3002005028WL096339
|
Jogesh Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237352735
|
|
JOGESH DAS S/O LT DINABANDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11024
|
11024
|
|
|
|
|
|
|
|