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-02-005-022-005/73 (Rangamura)
|
3002005022NRG23031220220724421
|
03/12/2022
|
Suman Dey
|
3002005022WL0075394
|
Suman Dey
|
00032
|
UTIB0002561
|
945
|
945
|
Processed
|
12/12/2022
|
|
7135141551
|
|
SUMAN DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-022-005/33 (Rangamura)
|
3002005022NRG23031220220724420
|
03/12/2022
|
Biswajit Acherjee
|
3002005022WL0075394
|
Biswajit Acherjee
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
12/12/2022
|
|
7135141549
|
|
BISWAJIT ACHARYA SO MANORANJAN A
|
TRIPURA GRAMIN BANK(607065)
|
3
|
RAJNAGAR
|
TR-02-005-022-005/73 (Rangamura)
|
3002005022NRG23031220220724422
|
03/12/2022
|
Suman Dey
|
3002005022WL0075394
|
Suman Dey
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
12/12/2022
|
|
7135141550
|
|
KAKALI DATTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|