|
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-04-001-007-002/267
(GurudhanPara)
|
3004001007NRG24240820230347218
|
24/08/2023
|
Pana Joy Tripura
|
3004001007WL019278
|
Pana Joy Tripura
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5078604288
|
|
Pana Joy Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-007-002/77
(GurudhanPara)
|
3004001007NRG24240820230347244
|
24/08/2023
|
RANCHANA TRIPURA
|
3004001007WL019278
|
RANCHANA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5078604287
|
|
RANCHANA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-007-002/10
(GurudhanPara)
|
3004001007NRG24240820230347381
|
24/08/2023
|
KHAPTALAXMI TRIPURA
|
3004001007WL019287
|
KHAPTALAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5078604285
|
|
KHAPTALAXMI TRIPURA
|
()
|
|
4
|
AMBASSA
|
TR-04-001-007-002/141
(GurudhanPara)
|
3004001007NRG24240820230347184
|
24/08/2023
|
JATILA RANI TRIPURA
|
3004001007WL019278
|
JATILA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
02/09/2023
|
|
5078604284
|
|
JATILA RANI TRIPURA
|
()
|
|
5
|
AMBASSA
|
TR-04-001-007-002/17
(GurudhanPara)
|
3004001007NRG24240820230347190
|
24/08/2023
|
JUBARAM TRIPURA
|
3004001007WL019278
|
JUBARAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5078604286
|
|
JUBARAM TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9625
|
9625
|
|
|
|
|
|
|
|