|
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
|
Khowai
|
TR-01-004-001-001/7
()
|
3001004001NRG23260820220473500
|
26/08/2022
|
Maya Mani Das
|
3001004001WL0103342
|
Maya Mani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/09/2022
|
|
4399072418
|
|
MAYA MANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Khowai
|
TR-01-004-001-001/74
()
|
3001004001NRG23260820220473495
|
26/08/2022
|
Bhajan Mani Das
|
3001004001WL0103339
|
Bhajan Mani Das
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
03/09/2022
|
|
4399072420
|
|
BHAJAN MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-001/96
()
|
3001004001NRG23260820220473496
|
26/08/2022
|
Tara Mani Das
|
3001004001WL0103340
|
Tara Mani Das
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
02/09/2022
|
|
4399072419
|
|
TARAMANI MANIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khowai
|
TR-01-004-001-005/96
()
|
3001004001NRG23260820220473437
|
26/08/2022
|
Maya Sukla Baiday
|
3001004001WL0103333
|
Maya Sukla Baiday
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
03/09/2022
|
|
4399072421
|
|
MAYA SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4028
|
4028
|
|
|
|
|
|
|
|