|
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-03-006-009-001/64
(JAMARAIPARA)
|
3003006000NRG24220920230675313
|
25/09/2023
|
Madhuri Reang
|
3003006WL033030
|
Madhuri Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961121279
|
|
Madhuri Reang
|
INDUSIND BANK(607189)
|
|
2
|
Laljuri
|
TR-03-006-009-001/64
(JAMARAIPARA)
|
3003006000NRG24220920230675312
|
25/09/2023
|
Pabanjoy Reang
|
3003006WL033030
|
Pabanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961121280
|
|
PABAN JOY REANG,/S/O-KALPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4520
|
4520
|
|
|
|
|
|
|
|