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
|
Kalyanpur
|
TR-01-006-007-001/1 ()
|
3001006000NRG23280320231248563
|
28/03/2023
|
Payel Deb
|
3001006WL162093
|
Payel Deb
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0501049042
|
|
PAYEL DEB D/O NITISH DEB
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Kalyanpur
|
TR-01-006-007-004/29 ()
|
3001006000NRG23280320231248567
|
28/03/2023
|
Priyanka Shil
|
3001006WL162095
|
Priyanka Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0501049045
|
|
PRIYANKA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-007-001/1 ()
|
3001006000NRG23280320231248562
|
28/03/2023
|
Mrinal Kanti Das
|
3001006WL162093
|
Mrinal Kanti Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0501049043
|
|
MRINAL KANTI DAS,S/O-MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Kalyanpur
|
TR-01-006-007-004/29 ()
|
3001006000NRG23280320231248566
|
28/03/2023
|
Subrata Debnath
|
3001006WL162095
|
Subrata Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501049044
|
|
SUBRATA DEBNATH
|
UCO BANK(607066)
|
5
|
Kalyanpur
|
TR-01-006-007-005/99 ()
|
3001006000NRG23280320231248565
|
28/03/2023
|
Durgamoni Gar
|
3001006WL162094
|
Durgamoni Gar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501049046
|
|
DURGAMANI GAUR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|