|
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
|
KARBOOK
|
TR-02-008-005-017/10
()
|
3002008000NRG24061020230896895
|
06/10/2023
|
Mrachainda Tripura
|
3002008WL045237
|
Mrachainda Tripura
|
00165
|
IBKL0001502
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
7458365205
|
|
Mrachainda Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-013-011/73
()
|
3002008013NRG24061020230897806
|
06/10/2023
|
Labiyas Uchoi
|
3002008013WL045306
|
Labiyas Uchoi
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458365209
|
|
Labiyas Uchoi
|
()
|
|
3
|
KARBOOK
|
TR-02-008-013-011/73
()
|
3002008013NRG24061020230897807
|
06/10/2023
|
Labiyas Uchoi
|
3002008013WL045306
|
Labiyas Uchoi
|
00354
|
PUNB0074020
|
436
|
436
|
Processed
|
13/11/2023
|
|
7458365208
|
|
Labiyas Uchoi
|
()
|
|
4
|
KARBOOK
|
TR-02-008-013-019/124
()
|
3002008013NRG24061020230897817
|
06/10/2023
|
HARAN JOY UCHOI
|
3002008013WL045307
|
HARAN JOY UCHOI
|
00354
|
PUNB0074020
|
3225
|
3225
|
Processed
|
13/11/2023
|
|
7458365206
|
|
HARAN JOY UCHOI
|
()
|
|
5
|
KARBOOK
|
TR-02-008-013-019/128
()
|
3002008013NRG24061020230897809
|
06/10/2023
|
Kipi Uchoi
|
3002008013WL045306
|
Kipi Uchoi
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458365211
|
|
Kipi Uchoi
|
()
|
|
6
|
KARBOOK
|
TR-02-008-013-019/4
()
|
3002008013NRG24061020230897811
|
06/10/2023
|
Hamari Uchoi
|
3002008013WL045306
|
Hamari Uchoi
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458365207
|
|
Hamari Uchoi
|
()
|
|
7
|
KARBOOK
|
TR-02-008-017-006/95
()
|
3002008017NRG24061020230898835
|
06/10/2023
|
Nayan Kumar Chakma
|
3002008017WL045364
|
Nayan Kumar Chakma
|
00354
|
PUNB0074020
|
2712
|
2712
|
Processed
|
13/11/2023
|
|
7458365210
|
|
Nayan Kumar Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16183
|
16183
|
|
|
|
|
|
|
|
|
8
|
KARBOOK
|
TR-02-008-005-012/28
()
|
3002008000NRG24061020230896876
|
06/10/2023
|
Reshmi Tripura
|
3002008WL045236
|
Reshmi Tripura
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
13/11/2023
|
|
7458365213
|
|
Reshmi Tripura
|
()
|
|
9
|
KARBOOK
|
TR-02-008-005-017/21
()
|
3002008000NRG24061020230896901
|
06/10/2023
|
Nani Mala Tripura
|
3002008WL045237
|
Nani Mala Tripura
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
13/11/2023
|
|
7458365214
|
|
Nani Mala Tripura
|
()
|
|
10
|
KARBOOK
|
TR-02-008-014-009/227
()
|
3002008000NRG24061020230898869
|
06/10/2023
|
Bidhya Mohan Tripura
|
3002008WL045369
|
Bidhya Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Rejected
|
13/11/2023
|
|
7458365212
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7450
|
7450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24893
|
24893
|
|
|
|
|
|
|
|