|
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
|
DUMBURNAGAR
|
TR-04-003-003-002/46
(Dalapati)
|
3004003003NRG24190220240707454
|
20/02/2024
|
Rohishri Tripura
|
3004003WL0045358
|
Rohishri Tripura
|
00459
|
ICIC00TSCBL
|
398
|
398
|
Rejected
|
13/04/2024
|
|
2937132166
|
Account Description Does not Tally
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-003-004/56
(Dalapati)
|
3004003003NRG24190220240707456
|
20/02/2024
|
Riku Bala Tripura
|
3004003WL0045358
|
Riku Bala Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Rejected
|
13/04/2024
|
|
2937132167
|
Account Description Does not Tally
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-003-007/86
(Dalapati)
|
3004003003NRG24190220240707461
|
20/02/2024
|
Dash Priya Tripura
|
3004003WL0045358
|
Dash Priya Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2937132165
|
|
Dash Priya Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4438
|
4438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4438
|
4438
|
|
|
|
|
|
|
|