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-03-006-011-001/136 (KANCHANCHERRA)
|
3003006000NRG24140820230499779
|
14/08/2023
|
Ratendra Reang
|
3003006WL021498
|
Ratendra Reang
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797715603
|
|
RATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Laljuri
|
TR-03-006-011-001/309 (KANCHANCHERRA)
|
3003006000NRG24140820230499783
|
14/08/2023
|
Satyendra Reang
|
3003006WL021498
|
Satyendra Reang
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797715602
|
|
MR SATYANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-011-001/181 (KANCHANCHERRA)
|
3003006000NRG24140820230499780
|
14/08/2023
|
Khudiram Reang
|
3003006WL021498
|
Khudiram Reang
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797715601
|
|
KSHUDIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|