|
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
|
PANISAGAR
|
TR-03-002-029-001/22
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230615678
|
11/09/2023
|
Malsomi Halam
|
3003002WL029134
|
Malsomi Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
15/09/2023
|
|
5676166119
|
|
MALSOMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-029-001/31
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230615679
|
11/09/2023
|
Garmenchang Halam
|
3003002WL029134
|
Garmenchang Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
15/09/2023
|
|
5676166122
|
|
GORMENCHON HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANISAGAR
|
TR-03-002-029-002/81
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230615681
|
11/09/2023
|
Priyanka Ranglong
|
3003002WL029134
|
Priyanka Ranglong
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
15/09/2023
|
|
5676166121
|
|
PRIYANKA RANGLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANISAGAR
|
TR-03-002-029-004/13
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230615683
|
11/09/2023
|
Jaba Rani Halam
|
3003002WL029134
|
Jaba Rani Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
15/09/2023
|
|
5676166123
|
|
JABA RANI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PANISAGAR
|
TR-03-002-029-004/13
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230615682
|
11/09/2023
|
Rengsangnir Halam
|
3003002WL029134
|
Rengsangnir Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
15/09/2023
|
|
5676166120
|
|
RANGSANNIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|