|
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-01-006-006-006/12
()
|
3001006000NRG23230820220461496
|
23/08/2022
|
Krishna Sarkar
|
3001006WL0101806
|
Krishna Sarkar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
30/08/2022
|
|
4278998688
|
|
KRISHNA SAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-006-006/145
()
|
3001006000NRG23230820220461498
|
23/08/2022
|
PARIMAL SARKAR
|
3001006WL0101806
|
PARIMAL SARKAR
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
30/08/2022
|
|
4278998686
|
|
PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-006-006/26
()
|
3001006000NRG23230820220461500
|
23/08/2022
|
JOGAL SARKAR
|
3001006WL0101806
|
JOGAL SARKAR
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
30/08/2022
|
|
4278998687
|
|
JOGAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-006-006/57
()
|
3001006000NRG23230820220461503
|
23/08/2022
|
Shilpi Das
|
3001006WL0101806
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
30/08/2022
|
|
4278998689
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7640
|
7640
|
|
|
|
|
|
|
|