|
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
|
Raishyabari
|
TR-04-003-001-011/216
(Raima)
|
3004003013NRG24150720230207339
|
15/07/2023
|
Garika devi Tripura
|
3004003WL0012230
|
Garika devi Tripura
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Rejected
|
21/07/2023
|
|
3629246510
|
Account Description Does not Tally
|
|
|
|
2
|
Raishyabari
|
TR-04-003-013-001/6
(Raima)
|
3004003013NRG24150720230207340
|
15/07/2023
|
Purnadevi Tripura
|
3004003WL0012230
|
Purnadevi Tripura
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Rejected
|
21/07/2023
|
|
3629246511
|
Account Description Does not Tally
|
|
|
|
3
|
Raishyabari
|
TR-04-003-013-008/168
(Raima)
|
3004003013NRG24150720230207342
|
15/07/2023
|
Ajoy Tripura
|
3004003WL0012230
|
Ajoy Tripura
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Rejected
|
21/07/2023
|
|
3629246509
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|