|
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
|
MANU
|
TR-04-004-011-012/36
(Jamir Cherra)
|
3004004011NRG24170620230125923
|
17/06/2023
|
MANU KANYA KALAI
|
3004004011WL008117
|
MANU KANYA KALAI
|
00354
|
PUNB0058420
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798596776
|
|
MANU KANYA KALAI W/O KARNA DHAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-011-012/142
(Jamir Cherra)
|
3004004011NRG24170620230125921
|
17/06/2023
|
SURENDRA KALAI
|
3004004011WL008117
|
SURENDRA KALAI
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798596777
|
|
SURENDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|