|
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
|
Laljuri
|
TR-03-006-011-001/186
(KANCHANCHERRA)
|
3003006000NRG24271220230852793
|
27/12/2023
|
Santi Roy Reang
|
3003006WL046012
|
Santi Roy Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898633519
|
|
SANTI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-011-003/361
(KANCHANCHERRA)
|
3003006000NRG24271220230852797
|
27/12/2023
|
Amrit Deb
|
3003006WL046012
|
Amrit Deb
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898633516
|
|
AMRIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-011-001/100
(KANCHANCHERRA)
|
3003006000NRG24271220230852792
|
27/12/2023
|
Dehar Rung Reang
|
3003006WL046012
|
Dehar Rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898633518
|
|
Dehar Rung Reang
|
INDUSIND BANK(607189)
|
|
4
|
Laljuri
|
TR-03-006-011-001/100
(KANCHANCHERRA)
|
3003006000NRG24271220230852791
|
27/12/2023
|
Kasha Ram Reang
|
3003006WL046012
|
Kasha Ram Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898633520
|
|
KASHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-011-001/95
(KANCHANCHERRA)
|
3003006000NRG24271220230852794
|
27/12/2023
|
Gatirung Reang
|
3003006WL046012
|
Gatirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898633521
|
|
GATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-011-003/221
(KANCHANCHERRA)
|
3003006000NRG24271220230852796
|
27/12/2023
|
Jharna Das
|
3003006WL046012
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898633517
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-011-003/221
(KANCHANCHERRA)
|
3003006000NRG24271220230852795
|
27/12/2023
|
Ranjan Das
|
3003006WL046012
|
Ranjan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898633515
|
|
RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|