|
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-01-006-008-001/111
()
|
3001006000NRG23100620220116633
|
14/06/2022
|
SANCHITA DAS
|
3001006WL0029007
|
SANCHITA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382001
|
|
SANCHITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/63
()
|
3001006000NRG23100620220116629
|
14/06/2022
|
RABINDRA DAS
|
3001006WL0029006
|
RABINDRA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382002
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/63
()
|
3001006000NRG23100620220116631
|
14/06/2022
|
RABINDRA DAS
|
3001006WL0029006
|
RABINDRA DAS
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/06/2022
|
|
2460382003
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-003/55
()
|
3001006000NRG23100620220116625
|
14/06/2022
|
HIRALAL DEBNATH
|
3001006WL0029005
|
HIRALAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460381999
|
|
HIRALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-003/55
()
|
3001006000NRG23100620220116627
|
14/06/2022
|
HIRALAL DEBNATH
|
3001006WL0029005
|
HIRALAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/06/2022
|
|
2460382000
|
|
HIRALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|