|
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-04-004-011-005/57
(Gainama)
|
3004004010NRG24240120240693841
|
24/01/2024
|
SABITA TRIPURA
|
3004004010WL044362
|
SABITA TRIPURA
|
00354
|
PUNB0058420
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139438880
|
|
KALPANA TRIPURA (DEBBARMA )
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-010-010/287
(Gainama)
|
3004004010NRG24240120240693839
|
24/01/2024
|
ABKALAM MIA
|
3004004010WL044362
|
ABKALAM MIA
|
00354
|
PUNB0183820
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139438881
|
|
ABUKALAM MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-010-004/66
(Gainama)
|
3004004010NRG24240120240693838
|
24/01/2024
|
RADH MADHB RUPINI
|
3004004010WL044362
|
RADH MADHB RUPINI
|
00415
|
SBIN0009128
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139438882
|
|
MR RADHA MADHAB RUPINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-010-004/66
(Gainama)
|
3004004010NRG24240120240693837
|
24/01/2024
|
RABIHAM RUPINI
|
3004004010WL044362
|
RABIHAM RUPINI
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139438878
|
|
MRS RABIHAM RUPINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANU
|
TR-04-004-010-010/287
(Gainama)
|
3004004010NRG24240120240693840
|
24/01/2024
|
MRS KHUDEJA BEGAM
|
3004004010WL044362
|
MRS KHUDEJA BEGAM
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2139438879
|
|
KHUDEJA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|