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
|
PANISAGAR
|
TR-03-002-032-001/148 (NOAGANG)
|
3003002000NRG24150620230223610
|
15/06/2023
|
Usaranjan Debbarma
|
3003002WL010312
|
Usaranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798609523
|
|
MR USHA RANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
2
|
PANISAGAR
|
TR-03-002-032-001/35 (NOAGANG)
|
3003002000NRG24150620230223611
|
15/06/2023
|
Rina Debbarma
|
3003002WL010312
|
Rina Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798609524
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
PANISAGAR
|
TR-03-002-032-003/93 (NOAGANG)
|
3003002000NRG24150620230223614
|
15/06/2023
|
Ringpanlaxmi Halam
|
3003002WL010312
|
Ringpanlaxmi Halam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798609525
|
|
RINGPAN LAXMI HALAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|