|
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-04-002-001-001/186
(Chalitacherra)
|
3004002001NRG23080720220129543
|
08/07/2022
|
Sanjita Tripura
|
3004002001WL0020358
|
Sanjita Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3037126877
|
|
Sanjita Tripura
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-001-001/187
(Chalitacherra)
|
3004002001NRG23080720220129544
|
08/07/2022
|
Ganasen Tripura
|
3004002001WL0020358
|
Ganasen Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3037126876
|
|
Ganasen Tripura
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-001-001/192
(Chalitacherra)
|
3004002001NRG23080720220129545
|
08/07/2022
|
Por Joy Tripura
|
3004002001WL0020358
|
Por Joy Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3037126875
|
|
Por Joy Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|