|
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-02-005-009-003/39
(Indiranagar)
|
3002005009NRG23060720220154855
|
06/07/2022
|
Nirmal Das
|
3002005009WL0028330
|
Nirmal Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972302271
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-009-003/11
(Indiranagar)
|
3002005009NRG23060720220154853
|
06/07/2022
|
Babul Das
|
3002005009WL0028330
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972302269
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-009-003/11
(Indiranagar)
|
3002005009NRG23060720220154854
|
06/07/2022
|
Bakul Bala Das
|
3002005009WL0028330
|
Bakul Bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972302275
|
|
BAKUL DAS WO BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-009-003/51
(Indiranagar)
|
3002005009NRG23060720220154857
|
06/07/2022
|
Jatan Tripura
|
3002005009WL0028330
|
Jatan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972302274
|
|
JATAN TRIPURA SO LT RASIK TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-009-003/51
(Indiranagar)
|
3002005009NRG23060720220154858
|
06/07/2022
|
Madhuri Tripura
|
3002005009WL0028330
|
Madhuri Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972302272
|
|
MADHURI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
RAJNAGAR
|
TR-02-005-009-006/23
(Indiranagar)
|
3002005009NRG23060720220154860
|
06/07/2022
|
Rabindra Kr. Paul
|
3002005009WL0028330
|
Rabindra Kr. Paul
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
11/07/2022
|
|
2972302270
|
|
RABINDRA KR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-009-006/23
(Indiranagar)
|
3002005009NRG23060720220154861
|
06/07/2022
|
Sima Rani Paul
|
3002005009WL0028330
|
Sima Rani Paul
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
11/07/2022
|
|
2972302273
|
|
SEEMA RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-009-006/27
(Indiranagar)
|
3002005009NRG23060720220154862
|
06/07/2022
|
Jogamaya Datta
|
3002005009WL0028330
|
Jogamaya Datta
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
11/07/2022
|
|
2972302268
|
|
JOGMAYA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16324
|
16324
|
|
|
|
|
|
|
|