|
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-04-004-019-006/79
(Naithongcherra)
|
3004004019NRG24030720230183699
|
04/07/2023
|
GOURANGAHARI JAMATIA
|
3004004019WL011032
|
GOURANGAHARI JAMATIA
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3375733405
|
|
GOURANGAHARI JAMATIA
|
()
|
|
2
|
MANU
|
TR-04-004-019-007/41
(Naithongcherra)
|
3004004019NRG24030720230183710
|
04/07/2023
|
BAJAN KR TRIPURA
|
3004004019WL011032
|
BAJAN KR TRIPURA
|
00354
|
PUNB0179820
|
1980
|
1980
|
Processed
|
13/07/2023
|
|
3375733406
|
|
BAJAN KR TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-019-006/45
(Naithongcherra)
|
3004004019NRG24030720230183656
|
04/07/2023
|
JAYAN KR TRIPURA
|
3004004019WL011030
|
JAYAN KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375733404
|
|
JAYAN KR TRIPURA
|
()
|
|
4
|
MANU
|
TR-04-004-019-007/17
(Naithongcherra)
|
3004004019NRG24030720230183525
|
04/07/2023
|
BINANDA TRIPURA
|
3004004019WL011026
|
BINANDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/07/2023
|
|
3375733403
|
|
BINANDA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|