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-01-007-013-001/285 ()
|
3001007013NRG23180820220444168
|
18/08/2022
|
Rakesh Rudra Paul
|
3001007013WL0099330
|
Rakesh Rudra Paul
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
27/08/2022
|
|
4229433838
|
|
RAKESH RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Teliamura
|
TR-01-007-013-001/82 ()
|
3001007013NRG23180820220444169
|
18/08/2022
|
Subhas Mandal
|
3001007013WL0099330
|
Subhas Mandal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
27/08/2022
|
|
4229433840
|
|
SUBHASH MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Teliamura
|
TR-01-007-013-003/82 ()
|
3001007013NRG23180820220444170
|
18/08/2022
|
Tanushri Bardhan
|
3001007013WL0099330
|
Tanushri Bardhan
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
27/08/2022
|
|
4229433839
|
|
TANUSHRI BARDDHAN MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|