|
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-03-006-001-003/195
(ANANDASAGAR)
|
3003006001NRG24190220240909866
|
20/02/2024
|
Bishwamitra Roy
|
3003006001WL050601
|
Bishwamitra Roy
|
00354
|
PUNB0130020
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2938987383
|
|
BUSHWAMITRA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-001-001/84
(ANANDASAGAR)
|
3003006001NRG24190220240909865
|
20/02/2024
|
BANARAM REANG
|
3003006001WL050600
|
BANARAM REANG
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2938987382
|
|
BANARAM REANG S/O LT. DAYA NANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-001-001/84
(ANANDASAGAR)
|
3003006001NRG24190220240909864
|
20/02/2024
|
Kubjani Reang
|
3003006001WL050600
|
Kubjani Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2938987381
|
|
KUBJANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6554
|
6554
|
|
|
|
|
|
|
|