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-01-006-008-002/67 ()
|
3001006000NRG23290820220481836
|
29/08/2022
|
GOUTAM DEBNATH
|
3001006WL0104301
|
GOUTAM DEBNATH
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4400768666
|
|
GOUTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Kalyanpur
|
TR-01-006-008-002/74 ()
|
3001006000NRG23290820220481837
|
29/08/2022
|
SARASWATI DEBNATH
|
3001006WL0104301
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4400768663
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Kalyanpur
|
TR-01-006-008-002/80 ()
|
3001006000NRG23290820220481838
|
29/08/2022
|
ANJANA SHIL
|
3001006WL0104301
|
ANJANA SHIL
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4400768664
|
|
ANJANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Kalyanpur
|
TR-01-006-008-002/98 ()
|
3001006000NRG23290820220481841
|
29/08/2022
|
HIMANI DEBNATH
|
3001006WL0104301
|
HIMANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
02/09/2022
|
|
4400768665
|
|
HIMANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|