|
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-02-005-013-003/81
(Nihar Nagar)
|
3002005013NRG23171120220638424
|
17/11/2022
|
Minati Das
|
3002005013WL0070161
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6635874037
|
|
MINATI DAS W/O NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-005/82
(Nihar Nagar)
|
3002005013NRG23161120220630664
|
17/11/2022
|
Babul Ch Debnath
|
3002005013WL0069813
|
Babul Ch Debnath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
25/11/2022
|
|
6635874038
|
|
AMRITA DEBNATH SO SUDHIR CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1272
|
1272
|
|
|
|
|
|
|
|