|
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-02-005-011-002/67
(Jashmura)
|
3002005011NRG23281020220550365
|
28/10/2022
|
Haripada Das
|
3002005011WL0064375
|
Haripada Das
|
00165
|
IBKL0001883
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107721429
|
|
HARIPADA DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-011-002/87
(Jashmura)
|
3002005011NRG23281020220550368
|
28/10/2022
|
Suman Sarkar
|
3002005011WL0064375
|
Suman Sarkar
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107721430
|
|
SUMAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-011-002/10
(Jashmura)
|
3002005011NRG23281020220550361
|
28/10/2022
|
Malina Gop
|
3002005011WL0064375
|
Malina Gop
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107721436
|
|
MALINA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-002/15
(Jashmura)
|
3002005011NRG23281020220550362
|
28/10/2022
|
Sukla Biswas
|
3002005011WL0064375
|
Sukla Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107721435
|
|
SUKLA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-011-002/34
(Jashmura)
|
3002005011NRG23281020220550363
|
28/10/2022
|
Sankar Biswas
|
3002005011WL0064375
|
Sankar Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107721433
|
|
SANKAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-011-002/60
(Jashmura)
|
3002005011NRG23281020220550364
|
28/10/2022
|
Tapan Biswas
|
3002005011WL0064375
|
Tapan Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107721434
|
|
TAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-011-002/74
(Jashmura)
|
3002005011NRG23281020220550366
|
28/10/2022
|
Shymal Paul
|
3002005011WL0064375
|
Shymal Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107721431
|
|
SHYAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-011-002/77
(Jashmura)
|
3002005011NRG23281020220550367
|
28/10/2022
|
Sima Das
|
3002005011WL0064375
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107721432
|
|
SEEMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|