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
|
Teliamura
|
TR-01-007-011-004/10 ()
|
3001007011NRG23050620220100075
|
05/06/2022
|
Pinku lal Das
|
3001007011WL0024769
|
Pinku lal Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378187
|
|
PINKU LAL DAS & BABLI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-011-004/148 ()
|
3001007011NRG23050620220100076
|
05/06/2022
|
Tapan Ch. Das
|
3001007011WL0024769
|
Tapan Ch. Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378190
|
|
TAPAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Teliamura
|
TR-01-007-011-004/63 ()
|
3001007011NRG23050620220100077
|
05/06/2022
|
Taluna Sarkar
|
3001007011WL0024769
|
Taluna Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378189
|
|
TULANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Teliamura
|
TR-01-007-011-004/65 ()
|
3001007011NRG23050620220100078
|
05/06/2022
|
Usharani Das
|
3001007011WL0024769
|
Usharani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378188
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|