|
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-02-005-013-004/115
(Nihar Nagar)
|
3002005013NRG23280120230990996
|
30/01/2023
|
Dulal Tripura
|
3002005013WL0089769
|
Dulal Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147891279
|
|
DULAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-004/115
(Nihar Nagar)
|
3002005013NRG23280120230990997
|
30/01/2023
|
Puspa rani Tripura
|
3002005013WL0089769
|
Puspa rani Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147891278
|
|
PUSPA RANI MURASING TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
RAJNAGAR
|
TR-02-005-013-004/18
(Nihar Nagar)
|
3002005013NRG23280120230990994
|
30/01/2023
|
Kalpana Mali
|
3002005013WL0089768
|
Kalpana Mali
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147891277
|
|
KALPANA MALI WO BIMAL MALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|