|
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
|
Laljuri
|
TR-03-010-011-004/300
(KANCHANCHERRA)
|
3003006000NRG24070820230467303
|
07/08/2023
|
Milan Sen
|
3003006WL019816
|
Milan Sen
|
00354
|
PUNB0130020
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797530763
|
|
MILAN SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-011-001/55
(KANCHANCHERRA)
|
3003006000NRG24070820230467299
|
07/08/2023
|
Rekhajoy Reang
|
3003006WL019816
|
Rekhajoy Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797530767
|
|
SAMBATI REANG & REKHAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-011-002/315
(KANCHANCHERRA)
|
3003006000NRG24070820230467301
|
07/08/2023
|
Bijoy Prasad Chakma
|
3003006WL019816
|
Bijoy Prasad Chakma
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4797530766
|
|
BIJAY PRASAD CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-011-003/76
(KANCHANCHERRA)
|
3003006000NRG24070820230467302
|
07/08/2023
|
DebendraReang
|
3003006WL019816
|
DebendraReang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797530765
|
|
BIRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-010-011-004/300
(KANCHANCHERRA)
|
3003006000NRG24070820230467304
|
07/08/2023
|
Rupali Malakar
|
3003006WL019816
|
Rupali Malakar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797530764
|
|
RUPALI MALAKER/DO-RAJENDRA MALAKER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7844
|
7844
|
|
|
|
|
|
|
|