|
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
|
AMBASSA
|
TR-04-001-028-005/29
(Uttar Nalicharra)
|
3004001028NRG23270420220004725
|
28/04/2022
|
NIRMAL DEB
|
3004001028WL0002214
|
NIRMAL DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
0926384346
|
|
NIRMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMBASSA
|
TR-04-001-028-005/48
(Uttar Nalicharra)
|
3004001028NRG23270420220004726
|
28/04/2022
|
BIKRAMJIT DEBBARMA
|
3004001028WL0002215
|
BIKRAMJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
0926384347
|
|
BIKRAMJIT DEBBARMA SO MONGAL CHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-028-005/52
(Uttar Nalicharra)
|
3004001028NRG23270420220004728
|
28/04/2022
|
BHUPENDRA DEBBARMA
|
3004001028WL0002217
|
BHUPENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
0926384348
|
|
BHUPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|