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
|
AMBASSA
|
TR-04-001-020-001/97 (Paschim Balaram)
|
3004001020NRG24250420230004692
|
26/04/2023
|
PAICHAMMA MOG
|
3004001020WL000926
|
PAICHAMMA MOG
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1488508432
|
|
PAICHAMMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
2
|
AMBASSA
|
TR-04-001-020-003/62 (Paschim Balaram)
|
3004001020NRG24250420230004694
|
26/04/2023
|
SANJOY ORANG
|
3004001020WL000928
|
SANJOY ORANG
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488508431
|
|
SANJOY ORANG/BHARATI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-020-001/5 (Paschim Balaram)
|
3004001020NRG24250420230004693
|
26/04/2023
|
BIPLAB BISWAS
|
3004001020WL000927
|
BIPLAB BISWAS
|
00662
|
BDBL0001267
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1488508430
|
|
BIPLAB BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5512
|
5512
|
|
|
|
|
|
|
|