|
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
|
MANU
|
TR-04-004-011-001/106
(WEST JAMIRCHERRA)
|
3004004031NRG24200320240721881
|
20/03/2024
|
KUKILAMOHAN TRIPURA
|
3004004WL0046566
|
KUKILAMOHAN TRIPURA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3239764588
|
|
KUKILAMOHAN TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-011-002/252
(WEST JAMIRCHERRA)
|
3004004031NRG24200320240721882
|
20/03/2024
|
JWLYA RANI TRIPURA
|
3004004WL0046566
|
JWLYA RANI TRIPURA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3239764590
|
|
JWLYA RANI TRIPURA
|
()
|
|
3
|
MANU
|
TR-04-004-011-011/50
(WEST JAMIRCHERRA)
|
3004004031NRG24200320240721884
|
20/03/2024
|
CHALITA DEBBARMA
|
3004004WL0046566
|
CHALITA DEBBARMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3239764591
|
|
CHALITA DEBBARMA
|
()
|
|
4
|
MANU
|
TR-04-004-011-011/50
(WEST JAMIRCHERRA)
|
3004004031NRG24200320240721883
|
20/03/2024
|
DILLIP DEBBARMA
|
3004004WL0046566
|
DILLIP DEBBARMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Rejected
|
24/04/2024
|
|
3239764589
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14464
|
14464
|
|
|
|
|
|
|
|