|
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
|
PECHARTHAL
|
TR-03-005-002-003/255
()
|
3003005000NRG24150320240926130
|
15/03/2024
|
Nakyabu Chakma
|
3003005WL052483
|
Nakyabu Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240225494
|
|
NAKYABU CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-002-004/183
()
|
3003005000NRG24150320240926131
|
15/03/2024
|
Chayan Malakar
|
3003005WL052483
|
Chayan Malakar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240225496
|
|
CHAYAN MALAKAR S/O KARTIK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-002-005/219
()
|
3003005000NRG24150320240926132
|
15/03/2024
|
Jhantu Chakraborty
|
3003005WL052483
|
Jhantu Chakraborty
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240225497
|
|
JHANTU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-002-003/25-B
()
|
3003005000NRG24150320240926129
|
15/03/2024
|
Shanti Kr.Chakma
|
3003005WL052483
|
Shanti Kr.Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240225495
|
|
SANTI KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|