|
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
|
SALEMA
|
TR-04-005-033-005/17
(Panbua)
|
3004005000NRG24180820230329207
|
18/08/2023
|
NISHI KANTA DEBBARMA
|
3004005WL017877
|
NISHI KANTA DEBBARMA
|
00354
|
PUNB0058320
|
1484
|
1484
|
Rejected
|
25/08/2023
|
|
4830512907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SALEMA
|
TR-04-005-033-006/149
(Panbua)
|
3004005000NRG24180820230329962
|
18/08/2023
|
Bakula Debbarma
|
3004005WL017899
|
Bakula Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/08/2023
|
|
4830512905
|
|
BAKULA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-033-006/149
(Panbua)
|
3004005000NRG24180820230329961
|
18/08/2023
|
Suchitra kumar Debbarma
|
3004005WL017899
|
Suchitra kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/08/2023
|
|
4830512906
|
|
SUCHITRA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7844
|
7844
|
|
|
|
|
|
|
|