|
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-03-003-029-003/64
()
|
3003003039NRG23020920220342710
|
02/09/2022
|
Rabia Begam
|
3003003039WL0040079
|
Rabia Begam
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645844780
|
|
MRS RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-029-003/64
()
|
3003003039NRG23020920220342709
|
02/09/2022
|
Hasn Ali
|
3003003039WL0040079
|
Hasn Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645844779
|
|
HASAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-030-004/187
()
|
3003003039NRG23020920220342719
|
02/09/2022
|
Rajuyan Khan
|
3003003039WL0040084
|
Rajuyan Khan
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645844778
|
|
RAJAWAN KHAN SO LT GULAB KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|