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
|
Bharat Chandra Nagar
|
TR-02-005-023-001/178 (Sukanta Nagar)
|
3002005000NRG23131220220755359
|
14/12/2022
|
Dilip Das
|
3002005WL0077418
|
Dilip Das
|
00415
|
SBIN0006093
|
1060
|
1060
|
Processed
|
21/12/2022
|
|
7341200086
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-005/6 (Sukanta Nagar)
|
3002005000NRG23131220220755362
|
14/12/2022
|
Anima Datta
|
3002005WL0077418
|
Anima Datta
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
21/12/2022
|
|
7341200084
|
|
ANIMA DATTA CO OM SANTI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-001/155 (Sukanta Nagar)
|
3002005000NRG23131220220755357
|
14/12/2022
|
Abu Paul Saha
|
3002005WL0077418
|
Abu Paul Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
21/12/2022
|
|
7341200085
|
|
ABU PAUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-001/212 (Sukanta Nagar)
|
3002005000NRG23131220220755360
|
14/12/2022
|
Amal Datta
|
3002005WL0077418
|
Amal Datta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
21/12/2022
|
|
7341200083
|
|
AMAL DATTA S/O LATE HEMANTA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|