|
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-02-005-002-010/11
(Chittamara)
|
3002005000NRG23150620220068545
|
15/06/2022
|
Desh Mala Tripura
|
3002005WL0015377
|
Desh Mala Tripura
|
00415
|
SBIN0016195
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2484349992
|
|
MRS DESH MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-010/11
(Chittamara)
|
3002005000NRG23150620220068544
|
15/06/2022
|
Dhananjay Tripura
|
3002005WL0015377
|
Dhananjay Tripura
|
00415
|
SBIN0016195
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
2484349991
|
|
DHANANJOY TRIPURA
|
IDBI BANK(607095)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-012/13
(Chittamara)
|
3002005000NRG23150620220068546
|
15/06/2022
|
Ratan Debnath
|
3002005WL0015377
|
Ratan Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484349989
|
|
RATAN CHANDRA DEBNATH SO HIRALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-012/13
(Chittamara)
|
3002005000NRG23150620220068547
|
15/06/2022
|
Saraswati Debnath
|
3002005WL0015377
|
Saraswati Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484349990
|
|
MRS SARASWATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|