|
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
|
Teliamura
|
TR-01-007-001-004/54
()
|
3001007001NRG23250720220339049
|
25/07/2022
|
Pramir Choudhury
|
3001007001WL0081623
|
Pramir Choudhury
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385945283
|
|
PRAMIR CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-001-001/48
()
|
3001007001NRG23250720220339055
|
25/07/2022
|
Chandra Kumar Kalai
|
3001007001WL0081627
|
Chandra Kumar Kalai
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3385945281
|
|
CHANDRA KR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-002/38
()
|
3001007001NRG23250720220339017
|
25/07/2022
|
Karnajit Das
|
3001007001WL0081610
|
Karnajit Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3385945280
|
|
KARNAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-002/59
()
|
3001007001NRG23250720220339081
|
25/07/2022
|
Nitai Debnath
|
3001007001WL0081630
|
Nitai Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3385945282
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-003/50
()
|
3001007001NRG23250720220339032
|
25/07/2022
|
Anima Sarkar
|
3001007001WL0081615
|
Anima Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3385945279
|
|
ANIMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|