|
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
|
DASDA
|
TR-03-006-010-001/43
(KALAPANI)
|
3003006010NRG24170420230002605
|
18/04/2023
|
Samanjoy reang
|
3003006010WL000184
|
Samanjoy reang
|
00415
|
SBIN0016196
|
1808
|
1808
|
Processed
|
12/05/2023
|
|
1488503016
|
|
SAMANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
DASDA
|
TR-03-006-010-004/220
(KALAPANI)
|
3003006010NRG24170420230002604
|
18/04/2023
|
Firoz Mani Reang
|
3003006010WL000183
|
Firoz Mani Reang
|
00415
|
SBIN0016196
|
1808
|
1808
|
Processed
|
12/05/2023
|
|
1488503015
|
|
FIROZ MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-010-005/34
(KALAPANI)
|
3003006010NRG24170420230002603
|
18/04/2023
|
Urichandra Reang
|
3003006010WL000182
|
Urichandra Reang
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
12/05/2023
|
|
1488503017
|
|
URICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5424
|
5424
|
|
|
|
|
|
|
|