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
|
KILLA
|
TR-02-001-013-006/59 ()
|
3002001000NRG24120920230760209
|
12/09/2023
|
PARAM LAL MOLSOM
|
3002001WL036758
|
PARAM LAL MOLSOM
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800061069
|
|
PARAM LAL MOLSOM S/O LT SABUT KR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
2
|
KILLA
|
TR-02-001-013-006/59 ()
|
3002001000NRG24120920230760210
|
12/09/2023
|
Sankar swari Molsom
|
3002001WL036758
|
Sankar swari Molsom
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
21/09/2023
|
|
5800061070
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-013-002/92 ()
|
3002001000NRG24120920230760207
|
12/09/2023
|
SARBA GUSAI JAMATIA
|
3002001WL036758
|
SARBA GUSAI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/09/2023
|
|
5800061068
|
|
SARBBA GOSAI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|