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-03-008-006-001/63 (TLANGSANG)
|
3003008000NRG24010620230158991
|
01/06/2023
|
Rothangpuia
|
3003008WL008064
|
Rothangpuia
|
00354
|
PUNB0129720
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
2309978840
|
|
ROTHANGPUIA S/O CHALNGENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
2
|
JAMPUI HILLS
|
TR-03-008-006-001/63 (TLANGSANG)
|
3003008000NRG24010620230158992
|
01/06/2023
|
LALBIAKHLUI
|
3003008WL008064
|
LALBIAKHLUI
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
2309978841
|
|
LALBIAKHLUI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2544
|
2544
|
|
|
|
|
|
|
|