|
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
|
Laljuri
|
TR-03-006-011-003/119
(KANCHANCHERRA)
|
3003006000NRG24140820230499692
|
14/08/2023
|
Kaishi Rung Reang
|
3003006WL021494
|
Kaishi Rung Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797544714
|
|
KAISHI RUNG REANG/W/O-RAISING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-011-003/119
(KANCHANCHERRA)
|
3003006000NRG24140820230499691
|
14/08/2023
|
Samanjoy Reang
|
3003006WL021494
|
Samanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797544715
|
|
SAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|