|
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-02-005-011-008/63
(Jashmura)
|
3002005011NRG23250120230974939
|
25/01/2023
|
Arjun Chowdhury
|
3002005011WL0089072
|
Arjun Chowdhury
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/03/2023
|
|
0147947567
|
|
ARJUN CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-011-008/64
(Jashmura)
|
3002005011NRG23250120230974940
|
25/01/2023
|
Sri Mihir Choudhuri
|
3002005011WL0089072
|
Sri Mihir Choudhuri
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/03/2023
|
|
0147947564
|
|
MIHIR CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-011-008/67
(Jashmura)
|
3002005011NRG23250120230974941
|
25/01/2023
|
Samiran Sarkar
|
3002005011WL0089072
|
Samiran Sarkar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/03/2023
|
|
0147947565
|
|
SAMIRAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-008/68
(Jashmura)
|
3002005011NRG23250120230974942
|
25/01/2023
|
Brajagopal Das
|
3002005011WL0089072
|
Brajagopal Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/03/2023
|
|
0147947568
|
|
BRAJAGOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-011-008/9
(Jashmura)
|
3002005011NRG23250120230974944
|
25/01/2023
|
Lani Majumder
|
3002005011WL0089072
|
Lani Majumder
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
27/03/2023
|
|
0147947566
|
|
LANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6650
|
6650
|
|
|
|
|
|
|
|