|
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
|
Chandipur
|
TR-03-003-020-001/104
()
|
3003003000NRG24100720230321149
|
10/07/2023
|
Raju Turiya
|
3003003WL013907
|
Raju Turiya
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
14/07/2023
|
|
3436426236
|
|
RAJU TURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chandipur
|
TR-03-003-020-001/95
()
|
3003003000NRG24100720230321150
|
10/07/2023
|
Gita Bonaj
|
3003003WL013907
|
Gita Bonaj
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
14/07/2023
|
|
3436426234
|
|
MRS GITA BONAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chandipur
|
TR-03-003-020-004/7
()
|
3003003000NRG24100720230321151
|
10/07/2023
|
Bharati Bouri
|
3003003WL013907
|
Bharati Bouri
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
14/07/2023
|
|
3436426235
|
|
MRS BHARATI BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Chandipur
|
TR-03-003-020-006/81
()
|
3003003000NRG24100720230321154
|
10/07/2023
|
Uttam Bhumij
|
3003003WL013907
|
Uttam Bhumij
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
14/07/2023
|
|
3436426237
|
|
MR UTTAM BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
Chandipur
|
TR-03-003-020-006/3
()
|
3003003000NRG24100720230321153
|
10/07/2023
|
Satya Bati Bhumij
|
3003003WL013907
|
Satya Bati Bhumij
|
00462
|
UCBA0002833
|
3180
|
3180
|
Processed
|
14/07/2023
|
|
3436426233
|
|
SATYA BATI BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|