|
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
|
MANU
|
TR-04-004-007-004/191
(Naithongcherra)
|
3004004019NRG24101020230515832
|
10/10/2023
|
DHAN KUMAR TRIPURA
|
3004004019WL030838
|
DHAN KUMAR TRIPURA
|
00354
|
PUNB0058420
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7409754124
|
|
DHAN KUMAR TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-019-001/101
(Naithongcherra)
|
3004004019NRG24101020230516007
|
10/10/2023
|
Minarani Debbarma
|
3004004019WL030843
|
Minarani Debbarma
|
00354
|
PUNB0179820
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7409754126
|
|
Minarani Debbarma
|
()
|
|
3
|
MANU
|
TR-04-004-019-004/4
(Naithongcherra)
|
3004004019NRG24101020230515898
|
10/10/2023
|
MANGAL DEBBARMA
|
3004004019WL030839
|
MANGAL DEBBARMA
|
00354
|
PUNB0179820
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7409754125
|
|
MANGAL DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3059
|
3059
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-019-001/28
(Naithongcherra)
|
3004004019NRG24101020230516019
|
10/10/2023
|
SUMITRA DEBBARMA
|
3004004019WL030843
|
SUMITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
7409754127
|
|
SUMITRA DEBBARMA
|
()
|
|
5
|
MANU
|
TR-04-004-019-003/4
(Naithongcherra)
|
3004004019NRG24101020230515794
|
10/10/2023
|
SILPI DEB
|
3004004019WL030836
|
SILPI DEB
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7409754128
|
|
SILPI DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3443
|
3443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8126
|
8126
|
|
|
|
|
|
|
|