|
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-02-005-017-004/13
(Paschim Pipariakhola)
|
3002005017NRG23010220231015837
|
01/02/2023
|
Haradhan Majumder
|
3002005017WL0090878
|
Haradhan Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0149609178
|
|
HARADHAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-017-004/14
(Paschim Pipariakhola)
|
3002005017NRG23010220231015839
|
01/02/2023
|
Kanulal Majumder
|
3002005017WL0090878
|
Kanulal Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0149609177
|
|
KANULAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1900
|
1900
|
|
|
|
|
|
|
|