|
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
|
CHAWMANU
|
TR-04-002-008-003/1
(Manikpur)
|
3004002008NRG24290520230065657
|
29/05/2023
|
Angalata Chakma
|
3004002008WL005272
|
Angalata Chakma
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
01/06/2023
|
|
2001170237
|
|
ANGALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
CHAWMANU
|
TR-04-002-008-013/41
(Manikpur)
|
3004002008NRG24290520230068851
|
29/05/2023
|
Chandrada Tripura
|
3004002008WL005390
|
Chandrada Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/06/2023
|
|
2001170236
|
|
CHANDRADA / BANARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6782
|
6782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6782
|
6782
|
|
|
|
|
|
|
|