|
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
|
Bharat Chandra Nagar
|
TR-02-005-019-004/33
(Purba Piparikhola)
|
3002005000NRG23291120220690242
|
29/11/2022
|
Nipu rani Sarkar
|
3002005WL0073418
|
Nipu rani Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
03/12/2022
|
|
6847829655
|
|
NIPU RANI SARKAR WO MILAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-019-003/30
(Purba Piparikhola)
|
3002005000NRG23291120220690241
|
29/11/2022
|
Sukla Khatun
|
3002005WL0073418
|
Sukla Khatun
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/12/2022
|
|
6847829656
|
|
SUKLA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|