|
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-04-001-002-002/41
(Bagmara)
|
3004001002NRG24290820230367755
|
29/08/2023
|
RABI MALA TRIPURA
|
3004001002WL020854
|
RABI MALA TRIPURA
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5078604959
|
|
RABI MALA TRIPURA
|
()
|
|
2
|
AMBASSA
|
TR-04-001-002-003/52
(Bagmara)
|
3004001002NRG24290820230367782
|
29/08/2023
|
ANGTHAI MOG
|
3004001002WL020854
|
ANGTHAI MOG
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5078604958
|
|
ANGTHAI MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-002-003/20
(Bagmara)
|
3004001002NRG24290820230367764
|
29/08/2023
|
ANGGIU MARAK
|
3004001002WL020854
|
ANGGIU MARAK
|
00354
|
PUNB0058220
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5078604960
|
|
ANGGIU MARAK
|
()
|
|
4
|
AMBASSA
|
TR-04-001-002-009/77
(Bagmara)
|
3004001002NRG24290820230363052
|
29/08/2023
|
LAL RAM JOY HALAM
|
3004001002WL020646
|
LAL RAM JOY HALAM
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5078604962
|
|
LAL RAM JOY HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-002-009/19
(Bagmara)
|
3004001002NRG24290820230363026
|
29/08/2023
|
RUIMRASONG MOG
|
3004001002WL020646
|
RUIMRASONG MOG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5078604961
|
|
RUIMRASONG MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|