|
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-02-005-013-004/24
(Nihar Nagar)
|
3002005013NRG23121220220748849
|
12/12/2022
|
Nakul Das
|
3002005013WL0077060
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/12/2022
|
|
7321404437
|
|
NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-005/82
(Nihar Nagar)
|
3002005013NRG23121220220748756
|
12/12/2022
|
Babul Ch Debnath
|
3002005013WL0077055
|
Babul Ch Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/12/2022
|
|
7321404436
|
|
AMRITA DEBNATH SO SUDHIR CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2120
|
2120
|
|
|
|
|
|
|
|