|
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
|
SALEMA
|
TR-04-005-003-005/40
(Santirbazar)
|
3004005000NRG24050420230000002
|
06/04/2023
|
Birendra Malakar
|
3004005WL00001
|
Birendra Malakar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
10/05/2023
|
|
1394298775
|
|
BIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-003-005/63
(Santirbazar)
|
3004005000NRG24050420230000003
|
06/04/2023
|
Chittaranjan Malakar
|
3004005WL00001
|
Chittaranjan Malakar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Rejected
|
10/05/2023
|
|
1394298776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SALEMA
|
TR-04-005-045-003/164
(Santirbazar)
|
3004005000NRG24050420230000004
|
06/04/2023
|
HARKISHAN SHIL
|
3004005WL00001
|
HARKISHAN SHIL
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
10/05/2023
|
|
1394298777
|
|
HARKISHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1908
|
1908
|
|
|
|
|
|
|
|