|
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-04-002-010-003/302
(North Longtharai)
|
3004002010NRG23300620220113759
|
30/06/2022
|
Anjana Debbarma
|
3004002WL0017549
|
Anjana Debbarma
|
00354
|
PUNB0119920
|
2850
|
2850
|
Rejected
|
07/07/2022
|
|
2847861765
|
No Such Account
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-010-004/123
(North Longtharai)
|
3004002010NRG23300620220113760
|
30/06/2022
|
RANGASRI TRIPURA
|
3004002WL0017549
|
RANGASRI TRIPURA
|
00354
|
PUNB0119920
|
2940
|
2940
|
Rejected
|
07/07/2022
|
|
2847861766
|
No Such Account
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-010-004/4
(North Longtharai)
|
3004002010NRG23300620220113761
|
30/06/2022
|
BISWALATA REANG
|
3004002WL0017549
|
BISWALATA REANG
|
00354
|
PUNB0119920
|
2835
|
2835
|
Rejected
|
07/07/2022
|
|
2847861767
|
No Such Account
|
|
|
|
4
|
CHAWMANU
|
TR-04-002-010-004/72
(North Longtharai)
|
3004002010NRG23300620220113762
|
30/06/2022
|
NAGUTI TRIPURA
|
3004002WL0017549
|
NAGUTI TRIPURA
|
00354
|
PUNB0119920
|
2865
|
2865
|
Rejected
|
07/07/2022
|
|
2847861768
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11490
|
11490
|
|
|
|
|
|
|
|