|
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-03-006-011-005/263
(RABINDRANAGAR)
|
3003010000NRG24150520230067572
|
15/05/2023
|
Panna Barua
|
3003010WL004286
|
Panna Barua
|
00354
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
19/05/2023
|
|
1692255789
|
|
PANNA DAS (BARUA), W/O- SUPANKAR BARUA
|
TRIPURA GRAMIN BANK(607065)
|