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
|
SHILACHARI
|
TR-02-009-024-001/72 ()
|
3002009000NRG24190920230792553
|
19/09/2023
|
BISHO TRIPURA
|
3002009WL038824
|
BISHO TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
26/09/2023
|
|
5876547178
|
|
BISHO TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
SHILACHARI
|
TR-02-009-024-001/98 ()
|
3002009000NRG24190920230792554
|
19/09/2023
|
BABUL MOG
|
3002009WL038824
|
BABUL MOG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
26/09/2023
|
|
5876547179
|
|
BABUL MOG SO KYAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
3
|
SHILACHARI
|
TR-02-009-024-001/66 ()
|
3002009000NRG24190920230792552
|
19/09/2023
|
NAKUL TRIPURA
|
3002009WL038824
|
NAKUL TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
26/09/2023
|
|
5876547177
|
|
NAKUL TRIPURA SO CHIKAN MONI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10170
|
10170
|
|
|
|
|
|
|
|