|
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-04-002-008-006/88
(Manikpur)
|
3004002008NRG24301220230663664
|
30/12/2023
|
Nandarani Tripura
|
3004002008WL042145
|
Nandarani Tripura
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902213799
|
|
NANDA RANI TRIPURA W/O-SACHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-008-014/6
(Manikpur)
|
3004002008NRG24301220230663595
|
30/12/2023
|
Malati Debbarma
|
3004002008WL042141
|
Malati Debbarma
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902213800
|
|
MALATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4520
|
4520
|
|
|
|
|
|
|
|