|
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
|
DASDA
|
TR-03-006-007-004/121
(DASAMANIPARA)
|
3003006000NRG24151120230782238
|
16/11/2023
|
Krimit Reang
|
3003006WL039642
|
Krimit Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357019
|
|
KRIMIT REANG AND HOSTEL SUPERINTENDENT
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-007-004/68
(DASAMANIPARA)
|
3003006000NRG24151120230782239
|
16/11/2023
|
Lahari Bati Reang
|
3003006WL039642
|
Lahari Bati Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619357020
|
|
LAHARI BATI REANG & HOSTEL SUPERINTENDEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-007-004/304
(DASAMANIPARA)
|
3003006000NRG24151120230782236
|
16/11/2023
|
Kabirung Reang
|
3003006WL039641
|
Kabirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619357021
|
|
KBIRUNG REANG D/O SUKHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9492
|
9492
|
|
|
|
|
|
|
|