|
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
|
RUPAICHARI
|
TR-02-009-021-001/13
(Rupichari)
|
3002009021NRG25100520240012786
|
10/05/2024
|
Bhabani Bhatarjee
|
3002009021WL002091
|
Bhabani Bhatarjee
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
15/05/2024
|
|
4043195632
|
|
BHABANI BHATTACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RUPAICHARI
|
TR-02-009-021-006/27
(Rupichari)
|
3002009021NRG25100520240012785
|
10/05/2024
|
Chaleang Mog
|
3002009021WL002090
|
Chaleang Mog
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
15/05/2024
|
|
4043195631
|
|
CHAILAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RUPAICHARI
|
TR-02-009-021-007/55
(Rupichari)
|
3002009021NRG25100520240012787
|
10/05/2024
|
Kajal Debnath
|
3002009021WL002092
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4043195633
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5424
|
5424
|
|
|
|
|
|
|
|