|
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
|
MANU
|
TR-04-004-020-007/98
(Nalkata)
|
3004004020NRG24100720230198363
|
12/07/2023
|
Mr. UPANANDA NAMA
|
3004004020WL011826
|
Mr. UPANANDA NAMA
|
00415
|
SBIN0009128
|
3616
|
3616
|
Processed
|
17/07/2023
|
|
3504224204
|
|
MR UPANANDA NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-020-008/17
(Nalkata)
|
3004004020NRG24100720230198364
|
12/07/2023
|
SHRI PRASHNA MOHAN TRIPURA
|
3004004020WL011826
|
SHRI PRASHNA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/07/2023
|
|
3504224205
|
|
PRASHNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7006
|
7006
|
|
|
|
|
|
|
|