|
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
|
GOURNAGAR
|
TR-03-003-029-007/5
()
|
3003003029NRG23070520220023435
|
07/05/2022
|
Makchanda Ali
|
3003003029WL0005311
|
Makchanda Ali
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1268989152
|
|
MAKCHAND ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
GOURNAGAR
|
TR-03-003-029-007/8
()
|
3003003029NRG23070520220023434
|
07/05/2022
|
Abdul Manaf
|
3003003029WL0005310
|
Abdul Manaf
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1268989150
|
|
ABDUL MANAF C/O SAYED ULLAH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-029-007/89
()
|
3003003029NRG23070520220023436
|
07/05/2022
|
Hamid Miah
|
3003003029WL0005312
|
Hamid Miah
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1268989151
|
|
HAMID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|