|
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
|
AMBASSA
|
TR-04-001-003-002/54
(Balaram)
|
3004001003NRG24020520230009500
|
02/05/2023
|
Amulya Debbarma
|
3004001003WL001520
|
Amulya Debbarma
|
00354
|
PUNB0058220
|
3180
|
3180
|
Processed
|
13/05/2023
|
|
1523732949
|
|
AMULYA & SUCHITRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMBASSA
|
TR-04-001-003-003/127
(Balaram)
|
3004001003NRG24020520230009502
|
02/05/2023
|
MONGMA. MOG
|
3004001003WL001521
|
MONGMA. MOG
|
00354
|
PUNB0058220
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1523732945
|
|
MONGME MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMBASSA
|
TR-04-001-003-003/67
(Balaram)
|
3004001003NRG24020520230009499
|
02/05/2023
|
Mr.Neitielbum Halam
|
3004001003WL001519
|
Mr.Neitielbum Halam
|
00354
|
PUNB0058220
|
3180
|
3180
|
Processed
|
13/05/2023
|
|
1523732943
|
|
NAITIYELABUL HALAM
|
UCO BANK(607066)
|
|
4
|
AMBASSA
|
TR-04-001-003-007/11
(Balaram)
|
3004001003NRG24020520230009496
|
02/05/2023
|
Chandermala Tripura
|
3004001003WL001516
|
Chandermala Tripura
|
00354
|
PUNB0058220
|
3180
|
3180
|
Processed
|
13/05/2023
|
|
1523732946
|
|
CHANDERMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMBASSA
|
TR-04-001-003-007/42
(Balaram)
|
3004001003NRG24020520230009498
|
02/05/2023
|
Panimala Tripura
|
3004001003WL001518
|
Panimala Tripura
|
00354
|
PUNB0058220
|
3180
|
3180
|
Processed
|
13/05/2023
|
|
1523732948
|
|
PANIMALA TRIPURA
|
CANARA BANK(508532)
|
|
6
|
AMBASSA
|
TR-04-001-003-010/2
(Balaram)
|
3004001003NRG24020520230009495
|
02/05/2023
|
Ala rani Tripura
|
3004001003WL001515
|
Ala rani Tripura
|
00354
|
PUNB0058220
|
3180
|
3180
|
Processed
|
13/05/2023
|
|
1523732947
|
|
ALA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBASSA
|
TR-04-001-003-010/6
(Balaram)
|
3004001003NRG24020520230009497
|
02/05/2023
|
Kachaksa Tripura
|
3004001003WL001517
|
Kachaksa Tripura
|
00354
|
PUNB0058220
|
3180
|
3180
|
Processed
|
14/05/2023
|
|
1523732942
|
|
KACHAKSHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
8
|
AMBASSA
|
TR-04-001-003-002/54
(Balaram)
|
3004001003NRG24020520230009501
|
02/05/2023
|
SUCHITRA DEBBARMA
|
3004001003WL001520
|
SUCHITRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1523732944
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22896
|
22896
|
|
|
|
|
|
|
|