|
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-04-002-002-008/37
(Devacherra)
|
3004002002NRG24270920230459961
|
29/09/2023
|
MRS CHANDRA PRABHA CHAKMA
|
3004002WL0027710
|
MRS CHANDRA PRABHA CHAKMA
|
00354
|
PUNB0119920
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895321214
|
|
MRS CHANDRA PRABHA CHAKMA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-002-010/122
(Devacherra)
|
3004002002NRG24270920230459958
|
29/09/2023
|
Surja Mani Chakma
|
3004002WL0027710
|
Surja Mani Chakma
|
00354
|
PUNB0119920
|
2424
|
2424
|
Processed
|
01/11/2023
|
|
6895321215
|
|
Surja Mani Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5392
|
5392
|
|
|
|
|
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-008-013/42
(Manikpur)
|
3004002008NRG24290920230463033
|
29/09/2023
|
Bikram Sing Tripura
|
3004002WL0027843
|
Bikram Sing Tripura
|
00415
|
SBIN0009128
|
3280
|
3280
|
Processed
|
01/11/2023
|
|
6895321221
|
|
MR BIKRAM SINGH TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
4
|
CHAWMANU
|
TR-04-002-008-003/19
(Manikpur)
|
3004002008NRG24290920230463034
|
29/09/2023
|
Apana Chakma
|
3004002WL0027843
|
Apana Chakma
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
01/11/2023
|
|
6895321217
|
|
Apana Chakma
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-008-009/118
(Manikpur)
|
3004002008NRG24290920230463036
|
29/09/2023
|
Chinta Sree Tripura
|
3004002WL0027843
|
Chinta Sree Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
01/11/2023
|
|
6895321216
|
|
Chinta Sree Tripura
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-008-010/45
(Manikpur)
|
3004002008NRG24290920230463031
|
29/09/2023
|
Kalendi Chaama
|
3004002WL0027843
|
Kalendi Chaama
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/11/2023
|
|
6895321218
|
|
Kalendi Chaama
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-008-011/81
(Manikpur)
|
3004002008NRG24290920230463032
|
29/09/2023
|
Sabita Tripura
|
3004002WL0027843
|
Sabita Tripura
|
00458
|
PUNB0RRBTGB
|
3312
|
3312
|
Processed
|
01/11/2023
|
|
6895321219
|
|
Sabita Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
8
|
CHAWMANU
|
TR-04-002-008-005/25
(Manikpur)
|
3004002008NRG24290920230463035
|
29/09/2023
|
Smt Binota Rani Tripura
|
3004002WL0027843
|
Smt Binota Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3312
|
3312
|
Processed
|
01/11/2023
|
|
6895321220
|
|
Smt Binota Rani Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|