|
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
|
RAJNAGAR
|
TR-02-005-021-012/28
(Durgapur)
|
3002005032NRG23191220220777757
|
19/12/2022
|
Kunjabala Biswas
|
3002005032WL0078881
|
Kunjabala Biswas
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
23/12/2022
|
|
7376625752
|
|
KUNJA BALA BISWAS WO LT. ASHUTOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-021-011/16
(Durgapur)
|
3002005032NRG23191220220777751
|
19/12/2022
|
Usha rani Das
|
3002005032WL0078881
|
Usha rani Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
23/12/2022
|
|
7376625747
|
|
PURNIMA DAS D/O SHACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-011/52
(Durgapur)
|
3002005032NRG23191220220777752
|
19/12/2022
|
Nanda Lal Chowdary
|
3002005032WL0078881
|
Nanda Lal Chowdary
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
23/12/2022
|
|
7376625746
|
|
NANDALAL CHOWDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-012/147
(Durgapur)
|
3002005032NRG23191220220777753
|
19/12/2022
|
Amal Chandra Paul
|
3002005032WL0078881
|
Amal Chandra Paul
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
23/12/2022
|
|
7376625749
|
|
AMAL CHANDRA PAL S/O-JAGADISH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-012/147
(Durgapur)
|
3002005032NRG23191220220777754
|
19/12/2022
|
Rakhi Paul
|
3002005032WL0078881
|
Rakhi Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
23/12/2022
|
|
7376625748
|
|
RAKHEE PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-015/28
(Durgapur)
|
3002005032NRG23191220220777758
|
19/12/2022
|
Amrit Shil
|
3002005032WL0078881
|
Amrit Shil
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
23/12/2022
|
|
7376625750
|
|
AMRIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-015/28
(Durgapur)
|
3002005032NRG23191220220777759
|
19/12/2022
|
Bandhana Shil
|
3002005032WL0078881
|
Bandhana Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
23/12/2022
|
|
7376625751
|
|
BANDANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|