|
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
|
AMARPUR
|
TR-02-002-025-001/23
()
|
3002002025NRG23081120220595734
|
08/11/2022
|
Gopal Mohan Molsom
|
3002002025WL0067650
|
Gopal Mohan Molsom
|
00078
|
CNRB0003953
|
2800
|
2800
|
Processed
|
15/11/2022
|
|
6455980478
|
|
GOPAL MOHAN MALSOOM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-025-001/33
()
|
3002002025NRG23081120220595736
|
08/11/2022
|
MR PADMA CHARAN MOLSOM
|
3002002025WL0067650
|
MR PADMA CHARAN MOLSOM
|
00458
|
PUNB0RRBTGB
|
2800
|
2800
|
Processed
|
15/11/2022
|
|
6455980480
|
|
PADMA CHARAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMARPUR
|
TR-02-002-025-001/39
()
|
3002002025NRG23081120220595738
|
08/11/2022
|
MR BAKLAI KUMAR MOLSOM
|
3002002025WL0067650
|
MR BAKLAI KUMAR MOLSOM
|
00458
|
PUNB0RRBTGB
|
2800
|
2800
|
Processed
|
15/11/2022
|
|
6455980479
|
|
BAKLAI KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-025-001/11
()
|
3002002025NRG23081120220595729
|
08/11/2022
|
KRISI BAGYA MALSOM
|
3002002025WL0067650
|
KRISI BAGYA MALSOM
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
15/11/2022
|
|
6455980483
|
|
KRISHI BHAGYA MALSOM
|
UCO BANK(607066)
|
|
5
|
AMARPUR
|
TR-02-002-025-001/18
()
|
3002002025NRG23081120220595733
|
08/11/2022
|
RAMSOM MALSOM
|
3002002025WL0067650
|
RAMSOM MALSOM
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
15/11/2022
|
|
6455980482
|
|
RAMSOM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-025-001/36
()
|
3002002025NRG23081120220595737
|
08/11/2022
|
BIKARANA MOHAN MALSOM
|
3002002025WL0067650
|
BIKARANA MOHAN MALSOM
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
15/11/2022
|
|
6455980481
|
|
BIKARNA MOHAN MOLSOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-025-001/47
()
|
3002002025NRG23081120220595740
|
08/11/2022
|
RAM KRISHNA MALSOM
|
3002002025WL0067650
|
RAM KRISHNA MALSOM
|
00462
|
UCBA0002826
|
2800
|
2800
|
Processed
|
15/11/2022
|
|
6455980477
|
|
RAM KRISHNA MOLSOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|