|
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
|
DAMCHERRA
|
TR-03-007-008-003/19
(RAHUMCHERRA)
|
3003007000NRG24240720230384062
|
24/07/2023
|
KHOMTANGRIL HALAM
|
3003007WL015984
|
KHOMTANGRIL HALAM
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
23/08/2023
|
|
4774307411
|
|
KHAMTANGRIL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-008-003/19
(RAHUMCHERRA)
|
3003007000NRG24240720230384061
|
24/07/2023
|
CHANPUILI HALAM
|
3003007WL015984
|
CHANPUILI HALAM
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4774307413
|
|
CHAM PUI LI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-008-003/19
(RAHUMCHERRA)
|
3003007000NRG24240720230384064
|
24/07/2023
|
Nairil chil Halam
|
3003007WL015984
|
Nairil chil Halam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4774307412
|
|
NAIRIL CHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|