|
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-03-006-015-001/76
(MAKUMCHERRA)
|
3003006000NRG24190220240909029
|
19/02/2024
|
Sumati bala Nath
|
3003006WL050505
|
Sumati bala Nath
|
00078
|
CNRB0017975
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938986118
|
|
SUMATI BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-015-002/8
(MAKUMCHERRA)
|
3003006000NRG24190220240909030
|
19/02/2024
|
Namita Debnath
|
3003006WL050505
|
Namita Debnath
|
00078
|
CNRB0017975
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2938986119
|
|
NAMITA DEBNATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-002/83
(MAKUMCHERRA)
|
3003006000NRG24170220240908466
|
19/02/2024
|
Pradip nath
|
3003006WL050415
|
Pradip nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2938986116
|
|
PRADIP KUMAR NATH
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-015-002/97
(MAKUMCHERRA)
|
3003006000NRG24190220240909032
|
19/02/2024
|
Bhabani Nath
|
3003006WL050505
|
Bhabani Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2938986117
|
|
Bhabani Nath
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-015-002/97
(MAKUMCHERRA)
|
3003006000NRG24190220240909031
|
19/02/2024
|
Ajay deb Nath
|
3003006WL050505
|
Ajay deb Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2938986115
|
|
AJAY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12656
|
12656
|
|
|
|
|
|
|
|