|
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-04-004-009-006/21
(East Kathalcherra)
|
3004004009NRG24170520230034031
|
17/05/2023
|
Dipali Sangma
|
3004004009WL003470
|
Dipali Sangma
|
00354
|
PUNB0216020
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819582869
|
|
DIPALI SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-009-002/57
(East Kathalcherra)
|
3004004009NRG24170520230034029
|
17/05/2023
|
RENU BALA DAS
|
3004004009WL003470
|
RENU BALA DAS
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819582871
|
|
MRS RENU DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANU
|
TR-04-004-009-003/56
(East Kathalcherra)
|
3004004009NRG24170520230034030
|
17/05/2023
|
PRABHAT CH. DHAR
|
3004004009WL003470
|
PRABHAT CH. DHAR
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819582870
|
|
MR PRABATH CHANDRA DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-009-007/10
(East Kathalcherra)
|
3004004009NRG24170520230034032
|
17/05/2023
|
MOII DARLONG
|
3004004009WL003470
|
MOII DARLONG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819582872
|
|
MOYE DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|