|
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
|
DASDA
|
TR-03-006-008-001/41
(GACHIRAMPARA)
|
3003006008NRG24180320240927150
|
18/03/2024
|
Tarun kumar Reang
|
3003006008WL052695
|
Tarun kumar Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240218040
|
|
MR TARUN KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASDA
|
TR-03-006-008-002/24
(GACHIRAMPARA)
|
3003006008NRG24180320240927148
|
18/03/2024
|
M Suraj Kumar Reang
|
3003006008WL052694
|
M Suraj Kumar Reang
|
00415
|
SBIN0016196
|
2938
|
2938
|
Processed
|
24/04/2024
|
|
3240218037
|
|
MR M SURAJ KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-008-001/41
(GACHIRAMPARA)
|
3003006008NRG24180320240927151
|
18/03/2024
|
Karnalata Reang
|
3003006008WL052695
|
Karnalata Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240218039
|
|
KARNALATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-008-002/24
(GACHIRAMPARA)
|
3003006008NRG24180320240927147
|
18/03/2024
|
Khunati Reang
|
3003006008WL052694
|
Khunati Reang
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240218038
|
|
KHUNAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-008-003/74
(GACHIRAMPARA)
|
3003006008NRG24180320240927149
|
18/03/2024
|
Jahandammani Reang
|
3003006008WL052694
|
Jahandammani Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240218036
|
|
JAHANDAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8362
|
8362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14690
|
14690
|
|
|
|
|
|
|
|