|
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
|
DUMBURNAGAR
|
TR-04-003-005-004/494
(Sarma)
|
3004003016NRG23031220220486393
|
07/12/2022
|
Anukul Sarker
|
3004003016WL0055401
|
Anukul Sarker
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7065098137
|
|
ANUKUL SARKAR SO LT MAHESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-010-008/197
(RANIR PUKUR)
|
3004003024NRG23061220220493125
|
07/12/2022
|
SASHI MALA CHAKMA
|
3004003024WL0055727
|
SASHI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065098136
|
|
SUJANMALA CHAKMA W/O LT.BASANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6148
|
6148
|
|
|
|
|
|
|
|