|
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-04-004-018-006/494
(Manu)
|
3004004018NRG24111220230611327
|
11/12/2023
|
AMBIKA CHAKMA
|
3004004018WL038681
|
AMBIKA CHAKMA
|
00354
|
PUNB0058420
|
3392
|
3392
|
Processed
|
01/03/2024
|
|
1104079944
|
|
AMBIKA CHAKMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-018-006/438
(Manu)
|
3004004018NRG24111220230611329
|
11/12/2023
|
RUPEN KANTI SAHA
|
3004004018WL038682
|
RUPEN KANTI SAHA
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
29/02/2024
|
|
1104079945
|
|
RUPEN KANTI SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-018-006/438
(Manu)
|
3004004018NRG24111220230611328
|
11/12/2023
|
RITA SAHA
|
3004004018WL038682
|
RITA SAHA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/03/2024
|
|
1104079946
|
|
RITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-018-006/494
(Manu)
|
3004004018NRG24111220230611326
|
11/12/2023
|
KARMAMANI CHAKMA
|
3004004018WL038681
|
KARMAMANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/03/2024
|
|
1104079947
|
|
KARMAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|