|
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-03-007-006-003/17
(MONACHERRA)
|
3003007000NRG24070620230182099
|
07/06/2023
|
MR JAMES NANG THAUH RAI MESKA
|
3003007WL008963
|
MR JAMES NANG THAUH RAI MESKA
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403715960
|
|
JAMES NANG THAUH RAI MESKA S/O NGURTHANB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-006-003/12
(MONACHERRA)
|
3003007000NRG24070620230182097
|
07/06/2023
|
Rinkima Reang
|
3003007WL008963
|
Rinkima Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403715961
|
|
RINKIMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-006-003/17
(MONACHERRA)
|
3003007000NRG24070620230182098
|
07/06/2023
|
NGURTHANVULA REANG
|
3003007WL008963
|
NGURTHANVULA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403715959
|
|
NGURTHANVULA REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|