|
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-03-006-008-002/61
(GACHIRAMPARA)
|
3003006008NRG24220320240931950
|
22/03/2024
|
Reshmi Reang
|
3003006008WL053107
|
Reshmi Reang
|
00415
|
SBIN0016196
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3304638065
|
|
RESHMI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-019-005/434
(GACHIRAMPARA)
|
3003006008NRG24220320240931952
|
22/03/2024
|
Bindika Reang
|
3003006008WL053107
|
Bindika Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304638066
|
|
BINDIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5198
|
5198
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-008-004/23
(GACHIRAMPARA)
|
3003006008NRG24220320240931951
|
22/03/2024
|
Surjya mani Reang
|
3003006008WL053107
|
Surjya mani Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304638064
|
|
SURJYANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7684
|
7684
|
|
|
|
|
|
|
|