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-01-007-001-003/86 ()
|
3001007001NRG23300320231270673
|
30/03/2023
|
Anamika Sarkar Chowdhury
|
3001007001WL163381
|
Anamika Sarkar Chowdhury
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
03/04/2023
|
|
0493284402
|
|
ANAMIKA SARKAR CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-001-003/63 ()
|
3001007001NRG23300320231270671
|
30/03/2023
|
Renu Choudhury
|
3001007001WL163381
|
Renu Choudhury
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
03/04/2023
|
|
0493284403
|
|
SENTU CHOWDHURY/ SMT RUNU CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Teliamura
|
TR-01-007-001-003/74 ()
|
3001007001NRG23300320231270672
|
30/03/2023
|
Durbati Sarkar
|
3001007001WL163381
|
Durbati Sarkar
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
03/04/2023
|
|
0493284404
|
|
DURBATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570
|
570
|
|
|
|
|
|
|
|