|
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
|
DAMCHERRA
|
TR-03-007-004-002/106
(UTTAMJOY PARA)
|
3003007000NRG24050820230463943
|
05/08/2023
|
KANIKA REANG
|
3003007WL019615
|
KANIKA REANG
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4797730385
|
|
KANIKA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-004-001/123
(UTTAMJOY PARA)
|
3003007000NRG24050820230463942
|
05/08/2023
|
CHANDO RUNG REANG
|
3003007WL019615
|
CHANDO RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4797730382
|
|
NATHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-004-001/123
(UTTAMJOY PARA)
|
3003007000NRG24050820230463941
|
05/08/2023
|
MITRO JOY REANG
|
3003007WL019615
|
MITRO JOY REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4797730386
|
|
MITRO JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-012-001/171
(UTTAMJOY PARA)
|
3003007000NRG24050820230463944
|
05/08/2023
|
MITHUN RAI REANG
|
3003007WL019615
|
MITHUN RAI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4797730384
|
|
MITHUN RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-012-001/171
(UTTAMJOY PARA)
|
3003007000NRG24050820230463945
|
05/08/2023
|
MRS PHAIYA RUNG REANG
|
3003007WL019615
|
MRS PHAIYA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4797730383
|
|
PHAIYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|