|
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
|
JAMPUI HILLS
|
TR-03-008-001-004/55
(KALAGANG)
|
3003008000NRG24130620230215182
|
13/06/2023
|
ARENDRO REANG
|
3003008WL010020
|
ARENDRO REANG
|
00354
|
PUNB0129720
|
876
|
876
|
Processed
|
20/06/2023
|
|
2660221436
|
|
ARENDRO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-001-004/59
(KALAGANG)
|
3003008000NRG24130620230215184
|
13/06/2023
|
BINOY KUMAR REANG
|
3003008WL010020
|
BINOY KUMAR REANG
|
00354
|
PUNB0129720
|
876
|
876
|
Processed
|
20/06/2023
|
|
2660221438
|
|
BINOYKUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-001-004/61
(KALAGANG)
|
3003008000NRG24130620230215186
|
13/06/2023
|
PACHILA REANG
|
3003008WL010020
|
PACHILA REANG
|
00354
|
PUNB0129720
|
876
|
876
|
Processed
|
20/06/2023
|
|
2660221437
|
|
PACHILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2628
|
2628
|
|
|
|
|
|
|
|