|
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
|
Bharat Chandra Nagar
|
TR-02-005-018-010/174
(Purba Kalabaria)
|
3002005000NRG23280920220492226
|
28/09/2022
|
Uttam Tripura
|
3002005WL0059914
|
Uttam Tripura
|
00078
|
CNRB0004148
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5130154180
|
|
Uttam Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-010/174
(Purba Kalabaria)
|
3002005000NRG23280920220492225
|
28/09/2022
|
Ranashree Tripura
|
3002005WL0059914
|
Ranashree Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5130154181
|
|
Ranashree Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-010/87
(Purba Kalabaria)
|
3002005000NRG23280920220492228
|
28/09/2022
|
Chandra Mani Tripura
|
3002005WL0059914
|
Chandra Mani Tripura
|
00462
|
UCBA0002835
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5130154182
|
|
CHANDRAMONI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|