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-03-010-002-005/321 (SALKAHAM)
|
3003010000NRG24070820230468040
|
07/08/2023
|
Haja Bati Reang
|
3003010WL019852
|
Haja Bati Reang
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797529460
|
|
HAJABATI REANG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-015-004/103 (SALKAHAM)
|
3003010000NRG24070820230468036
|
07/08/2023
|
Prabhat Kumar Chakma
|
3003010WL019852
|
Prabhat Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797529459
|
|
PRABHAT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Laljuri
|
TR-03-006-015-004/58 (SALKAHAM)
|
3003010000NRG24070820230468038
|
07/08/2023
|
Aisrangti Reang
|
3003010WL019852
|
Aisrangti Reang
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797529458
|
|
AISHRANTI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|