|
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
|
Kalyanpur
|
TR-01-006-008-001/174
()
|
3001006000NRG23060820220401735
|
06/08/2022
|
BISWAJIT SARKAR
|
3001006WL0093204
|
BISWAJIT SARKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916464723
|
|
BISWAJIT SARKAR
|
CANARA BANK(508532)
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/174
()
|
3001006000NRG23060820220401736
|
06/08/2022
|
Pishan Bala Sarkar
|
3001006WL0093204
|
Pishan Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916464724
|
|
BISJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/204
()
|
3001006000NRG23060820220401746
|
06/08/2022
|
RANJIT KUMAR BARMA
|
3001006WL0093207
|
RANJIT KUMAR BARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916464722
|
|
RANJIT KUMAR BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-004/6
()
|
3001006000NRG23060820220401745
|
06/08/2022
|
SUNIL DEBNATH
|
3001006WL0093206
|
SUNIL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916464721
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|