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
|
Teliamura
|
TR-01-007-001-004/51 ()
|
3001007001NRG23221020220711830
|
25/10/2022
|
Niranjan Sarkar
|
3001007001WL0124319
|
Niranjan Sarkar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
29/10/2022
|
|
5997201883
|
|
NIRANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Teliamura
|
TR-01-007-001-004/62 ()
|
3001007001NRG23221020220711829
|
25/10/2022
|
Arun Bala Roy
|
3001007001WL0124318
|
Arun Bala Roy
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
29/10/2022
|
|
5997201882
|
|
ARUN BALA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-001-004/27 ()
|
3001007001NRG23221020220711832
|
25/10/2022
|
Purnalaxmi Sarkar
|
3001007001WL0124321
|
Purnalaxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
29/10/2022
|
|
5997201881
|
|
PURNALAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Teliamura
|
TR-01-007-001-004/33 ()
|
3001007001NRG23221020220711831
|
25/10/2022
|
Paresh Choudhury
|
3001007001WL0124320
|
Paresh Choudhury
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
29/10/2022
|
|
5997201884
|
|
PARESH CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|