|
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
|
MANU
|
TR-04-004-004-006/274
(Dalucherra)
|
3004004004NRG24300620230166614
|
30/06/2023
|
RATNA PRAVA CHAKMA
|
3004004004WL010236
|
RATNA PRAVA CHAKMA
|
00354
|
PUNB0183820
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326724316
|
|
RATNA PRAVA CHAKMA (MINOR) D/O SANTI RAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-004-001/535
(Dalucherra)
|
3004004004NRG24300620230166612
|
30/06/2023
|
AMAYIK CHAKMA
|
3004004004WL010236
|
AMAYIK CHAKMA
|
00415
|
SBIN0004545
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3326724317
|
|
MR AMAYIK CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4020
|
4020
|
|
|
|
|
|
|
|