|
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
|
DAMCHERRA
|
TR-03-007-002-003/19
(DAMCHERRA R.F)
|
3003007000NRG24060920230600694
|
06/09/2023
|
LAKSMIRAM REANG
|
3003007WL028322
|
LAKSMIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
13/09/2023
|
|
5578242045
|
|
LAKSHMIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-002-003/19
(DAMCHERRA R.F)
|
3003007000NRG24060920230600695
|
06/09/2023
|
URANTI REANG
|
3003007WL028322
|
URANTI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
13/09/2023
|
|
5578242043
|
|
URANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-004-004/187
(DAMCHERRA R.F)
|
3003007000NRG24060920230600696
|
06/09/2023
|
MUJRATI REANG
|
3003007WL028322
|
MUJRATI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
13/09/2023
|
|
5578242041
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-004/209
(DAMCHERRA R.F)
|
3003007000NRG24060920230600697
|
06/09/2023
|
HAMLAITI REANG
|
3003007WL028322
|
HAMLAITI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
13/09/2023
|
|
5578242042
|
|
HAMLAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-004/236
(DAMCHERRA R.F)
|
3003007000NRG24060920230600698
|
06/09/2023
|
SALUKTI REANG
|
3003007WL028322
|
SALUKTI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
13/09/2023
|
|
5578242044
|
|
SALUK RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|