|
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
|
KUMARGHAT
|
TR-03-004-018-001/58
()
|
3003004000NRG23210320230836450
|
21/03/2023
|
Archana Majumdar
|
3003004WL065730
|
Archana Majumdar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
31/03/2023
|
|
0309432908
|
|
ARCHANA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-018-001/70
()
|
3003004000NRG23210320230836419
|
21/03/2023
|
Kananbala Majumdar
|
3003004WL065727
|
Kananbala Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309432909
|
|
KANAN BALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-018-002/23
()
|
3003004000NRG23210320230836420
|
21/03/2023
|
Sachinandan Basak
|
3003004WL065727
|
Sachinandan Basak
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309432911
|
|
SHACHINANDAN BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-018-002/39
()
|
3003004000NRG23210320230836421
|
21/03/2023
|
Harikanta Bashak
|
3003004WL065727
|
Harikanta Bashak
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309432912
|
|
HARI KANTA BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-018-003/104
()
|
3003004000NRG23210320230836401
|
21/03/2023
|
Gita Malakar
|
3003004WL065724
|
Gita Malakar
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
31/03/2023
|
|
0309432910
|
|
GITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|