|
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
|
CHAWMANU
|
TR-04-002-010-003/175
(North Longtharai)
|
3004002010NRG24260720230252058
|
27/07/2023
|
KHUSIRAM TRIPURA
|
3004002WL0014120
|
KHUSIRAM TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772675066
|
|
KHUSIRAM TRIPURA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-010-004/320
(North Longtharai)
|
3004002010NRG24260720230252055
|
27/07/2023
|
JAMUNA BATI TRIPURA
|
3004002WL0014120
|
JAMUNA BATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4772675067
|
|
JAMUNA BATI TRIPURA
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-010-005/193
(North Longtharai)
|
3004002010NRG24260720230252057
|
27/07/2023
|
AYAJ UDDIN
|
3004002WL0014120
|
AYAJ UDDIN
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772675065
|
|
AYAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9164
|
9164
|
|
|
|
|
|
|
|