|
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
|
DASDA
|
TR-03-006-008-003/19
(GACHIRAMPARA)
|
3003006008NRG24121220230826242
|
12/12/2023
|
Dharendra Reang
|
3003006008WL043949
|
Dharendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1107239062
|
|
DHARENDRA REANG & PROG. OFFICER,KCP T.R
|
TRIPURA GRAMIN BANK(607065)
|