|
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-03-007-004-005/14
(UTTAMJOY PARA)
|
3003007000NRG24201220230842806
|
20/12/2023
|
Listi Rung Reang
|
3003007WL045289
|
Listi Rung Reang
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898509195
|
|
LISTI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-004-002/85
(UTTAMJOY PARA)
|
3003007000NRG24201220230842805
|
20/12/2023
|
DIPATIRUNG REANG
|
3003007WL045289
|
DIPATIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898509199
|
|
DHIPATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-004-005/27
(UTTAMJOY PARA)
|
3003007000NRG24201220230842807
|
20/12/2023
|
PADARAM REANG
|
3003007WL045289
|
PADARAM REANG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898509196
|
|
PADARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-012-001/247
(UTTAMJOY PARA)
|
3003007000NRG24201220230842808
|
20/12/2023
|
Khusiram Reang
|
3003007WL045289
|
Khusiram Reang
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898509198
|
|
KHUSIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-012-001/254
(UTTAMJOY PARA)
|
3003007000NRG24201220230842809
|
20/12/2023
|
PORMOITI REANG
|
3003007WL045289
|
PORMOITI REANG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898509200
|
|
PARMOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-012-001/269
(UTTAMJOY PARA)
|
3003007000NRG24201220230842810
|
20/12/2023
|
Kushanjoy Reang
|
3003007WL045289
|
Kushanjoy Reang
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898509197
|
|
KUSANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8136
|
8136
|
|
|
|
|
|
|
|