|
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-04-003-005-003/315
(Gandacherra)
|
3004003005NRG24301020230567594
|
30/10/2023
|
Babulal Chakma
|
3004003005WL033995
|
Babulal Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
11/11/2023
|
|
7416771312
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-005-003/315
(Gandacherra)
|
3004003005NRG24301020230567595
|
30/10/2023
|
Kalindi Chakma
|
3004003005WL033996
|
Kalindi Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7416771311
|
|
KALENDI CHAKMA W/O BABULAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4520
|
4520
|
|
|
|
|
|
|
|