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
|
PANISAGAR
|
TR-03-002-032-003/78 (NOAGANG)
|
3003002000NRG24180520230087419
|
18/05/2023
|
Ringdon Moni Halam
|
3003002WL005182
|
Ringdon Moni Halam
|
00415
|
SBIN0015341
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1820759130
|
|
MR RINGDON MONI HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-032-001/95 (NOAGANG)
|
3003002000NRG24180520230087417
|
18/05/2023
|
Anjana Nath
|
3003002WL005182
|
Anjana Nath
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
24/05/2023
|
|
1820759129
|
|
ANJANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
3
|
PANISAGAR
|
TR-03-002-032-003/78 (NOAGANG)
|
3003002000NRG24180520230087418
|
18/05/2023
|
Ganga Hoi Halam
|
3003002WL005182
|
Ganga Hoi Halam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1820759128
|
|
GANGA HOI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9116
|
9116
|
|
|
|
|
|
|
|