|
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-03-007-001-004/15
(DAMCHERRA)
|
3003007000NRG24200920230660226
|
20/09/2023
|
APARNA DAS
|
3003007WL032124
|
APARNA DAS
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5836181473
|
|
APARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-001-006/100
(DAMCHERRA)
|
3003007000NRG24200920230660229
|
20/09/2023
|
ARJUN NAG CHOUDHURY
|
3003007WL032124
|
ARJUN NAG CHOUDHURY
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5836181477
|
|
ARJUN NAG CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-001-004/15
(DAMCHERRA)
|
3003007000NRG24200920230660225
|
20/09/2023
|
MS TINGNAI CHARAI
|
3003007WL032124
|
MS TINGNAI CHARAI
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5836181476
|
|
TINGNAI CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-004/392
(DAMCHERRA)
|
3003007000NRG24200920230660227
|
20/09/2023
|
MR WRITER NAG CHOUDHURY
|
3003007WL032124
|
MR WRITER NAG CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5836181474
|
|
WRITER NAG CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-006/100
(DAMCHERRA)
|
3003007000NRG24200920230660228
|
20/09/2023
|
ANJU NAG CHOUDHURY
|
3003007WL032124
|
ANJU NAG CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5836181475
|
|
ANJU NAG CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|