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
|
JAMPUI HILLS
|
TR-03-008-001-001/99 (KALAGANG)
|
3003008000NRG24270920230691637
|
27/09/2023
|
BIRSAJOY REANG
|
3003008WL034060
|
BIRSAJOY REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
03/10/2023
|
|
6026069952
|
|
BIRSA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
2
|
JAMPUI HILLS
|
TR-03-008-001-001/203 (KALAGANG)
|
3003008000NRG24270920230691636
|
27/09/2023
|
JARMENTI REANG
|
3003008WL034060
|
JARMENTI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
03/10/2023
|
|
6026069953
|
|
JARMENTI REANG W/O-MOHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
JAMPUI HILLS
|
TR-03-008-001-001/203 (KALAGANG)
|
3003008000NRG24270920230691635
|
27/09/2023
|
MANINDRA REANG
|
3003008WL034060
|
MANINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
03/10/2023
|
|
6026069954
|
|
Mr. MAHINDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|