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
|
Teliamura
|
TR-01-007-001-004/12 ()
|
3001007001NRG23270720220351193
|
28/07/2022
|
Usha Rani Sarkar
|
3001007001WL0083705
|
Usha Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546627653
|
|
USHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Teliamura
|
TR-01-007-001-004/28 ()
|
3001007001NRG23270720220351251
|
28/07/2022
|
Lalit Choudhury
|
3001007001WL0083727
|
Lalit Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546627656
|
|
LALIT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Teliamura
|
TR-01-007-001-004/56 ()
|
3001007001NRG23270720220351209
|
28/07/2022
|
Ajit Choudhury
|
3001007001WL0083710
|
Ajit Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546627654
|
|
AJIT CHOUDHURY/ SMT JAMUNA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Teliamura
|
TR-01-007-001-004/77 ()
|
3001007001NRG23270720220351243
|
28/07/2022
|
Subal Sarkar
|
3001007001WL0083720
|
Subal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546627655
|
|
SUBAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|