|
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-01-006-007-003/112
()
|
3001006000NRG23291020220737418
|
29/10/2022
|
Sri Kanu Shil
|
3001006WL0126287
|
Sri Kanu Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6107744737
|
|
KANU SHIL S/O LT JOGENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-007-003/17
()
|
3001006000NRG23291020220737403
|
29/10/2022
|
Parimal Deb
|
3001006WL0126284
|
Parimal Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6107744736
|
|
PARIMAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Kalyanpur
|
TR-01-006-007-003/7
()
|
3001006000NRG23291020220737401
|
29/10/2022
|
Mati Lal Zara
|
3001006WL0126283
|
Mati Lal Zara
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6107744735
|
|
MATI LAL JHARA & SABITRI JHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|