|
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
|
DASDA
|
TR-03-006-019-002/63
(PURBA BHANDARIMA)
|
3003006019NRG24231220230848034
|
26/12/2023
|
Singo ram reang
|
3003006019WL045685
|
Singo ram reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898559441
|
|
SAINADA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-019-002/70
(PURBA BHANDARIMA)
|
3003006019NRG24231220230848036
|
26/12/2023
|
nabajay reang
|
3003006019WL045685
|
nabajay reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898559440
|
|
MR NABAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-019-002/43
(PURBA BHANDARIMA)
|
3003006019NRG24231220230848032
|
26/12/2023
|
Kamal chandra Reang
|
3003006019WL045685
|
Kamal chandra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898559443
|
|
MR KAMAL CHANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-019-002/63
(PURBA BHANDARIMA)
|
3003006019NRG24231220230848033
|
26/12/2023
|
Saindarung Rean
|
3003006019WL045685
|
Saindarung Rean
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898559444
|
|
SAINDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-019-002/70
(PURBA BHANDARIMA)
|
3003006019NRG24231220230848035
|
26/12/2023
|
Barmati Reang
|
3003006019WL045685
|
Barmati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898559442
|
|
BARMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16950
|
16950
|
|
|
|
|
|
|
|