|
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
|
Kalacherra
|
TR-03-001-008-006/152
(EAST HURUA)
|
3003001000NRG24290220240917768
|
29/02/2024
|
Rinku Rani Nath
|
3003001WL051596
|
Rinku Rani Nath
|
00415
|
SBIN0006916
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159469600
|
|
MRS RINKU RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-008-002/57
(EAST HURUA)
|
3003001000NRG24290220240917765
|
29/02/2024
|
Sachi Rani Sinha
|
3003001WL051596
|
Sachi Rani Sinha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159469602
|
|
SOSHI RANI SINHA WOJANARDDAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalacherra
|
TR-03-001-008-003/115
(EAST HURUA)
|
3003001000NRG24290220240917767
|
29/02/2024
|
Diplal Sharma
|
3003001WL051596
|
Diplal Sharma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3159469601
|
|
DIPLAL SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kalacherra
|
TR-03-001-008-003/115
(EAST HURUA)
|
3003001000NRG24290220240917766
|
29/02/2024
|
Dipti Sharma
|
3003001WL051596
|
Dipti Sharma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3159469603
|
|
DIPTI SARMA WO SUNA CHAND SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8588
|
8588
|
|
|
|
|
|
|
|