|
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
|
AMBASSA
|
TR-04-001-019-006/7
(Lalchari)
|
3004001019NRG24260920230451086
|
26/09/2023
|
SARASWATI PARSHI
|
3004001019WL026927
|
SARASWATI PARSHI
|
00354
|
PUNB0058220
|
1356
|
1356
|
Processed
|
30/09/2023
|
|
5961297050
|
|
SARASWATI PARSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-019-003/35
(Lalchari)
|
3004001019NRG24260920230451551
|
26/09/2023
|
SUSHILA DEBBARMA
|
3004001019WL026952
|
SUSHILA DEBBARMA
|
00354
|
PUNB0122320
|
2260
|
2260
|
Rejected
|
30/09/2023
|
|
5961297051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-019-003/35
(Lalchari)
|
3004001019NRG24260920230451550
|
26/09/2023
|
KRISHNA DEBBARMA
|
3004001019WL026952
|
KRISHNA DEBBARMA
|
00415
|
SBIN0011797
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961297052
|
|
KRISHNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-019-003/35
(Lalchari)
|
3004001019NRG24260920230451552
|
26/09/2023
|
NINDA KAINA DEBBERMA
|
3004001019WL026952
|
NINDA KAINA DEBBERMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
30/09/2023
|
|
5961297053
|
|
NINDA KAINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8136
|
8136
|
|
|
|
|
|
|
|