|
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-02-008-013-011/5
()
|
3002008013NRG24131220231057072
|
13/12/2023
|
SRITI UCHOI
|
3002008013WL056469
|
SRITI UCHOI
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1153949419
|
|
SRITI UCHOI
|
()
|
|
2
|
KARBOOK
|
TR-02-008-013-011/73
()
|
3002008013NRG24131220231057079
|
13/12/2023
|
Labiyas Uchoi
|
3002008013WL056469
|
Labiyas Uchoi
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1153949417
|
|
Labiyas Uchoi
|
()
|
|
3
|
KARBOOK
|
TR-02-008-013-011/74
()
|
3002008013NRG24131220231057080
|
13/12/2023
|
BANCHARUNG REANG
|
3002008013WL056469
|
BANCHARUNG REANG
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1153949418
|
|
BANCHARUNG REANG
|
()
|
|
4
|
KARBOOK
|
TR-02-008-013-011/75
()
|
3002008013NRG24131220231057081
|
13/12/2023
|
RASMITA UCHOI
|
3002008013WL056469
|
RASMITA UCHOI
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1153949415
|
|
RASMITA UCHOI
|
()
|
|
5
|
KARBOOK
|
TR-02-008-013-015/11
()
|
3002008013NRG24131220231057047
|
13/12/2023
|
KHANA RAM REANG
|
3002008013WL056468
|
KHANA RAM REANG
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
01/03/2024
|
|
1153949420
|
|
KHANA RAM REANG
|
()
|
|
6
|
KARBOOK
|
TR-02-008-013-015/12
()
|
3002008013NRG24131220231057048
|
13/12/2023
|
KHUKUMANI TRIPURA
|
3002008013WL056468
|
KHUKUMANI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
01/03/2024
|
|
1153949416
|
|
KHUKUMANI TRIPURA
|
()
|
|
7
|
KARBOOK
|
TR-02-008-013-015/17
()
|
3002008013NRG24131220231057053
|
13/12/2023
|
NANIMALA TRIPURA
|
3002008013WL056468
|
NANIMALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
01/03/2024
|
|
1153949421
|
|
NANIMALA TRIPURA
|
()
|
|
8
|
KARBOOK
|
TR-02-008-013-015/18
()
|
3002008013NRG24131220231057054
|
13/12/2023
|
JHUNUKI TRIPURA
|
3002008013WL056468
|
JHUNUKI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
01/03/2024
|
|
1153949414
|
|
JHUNUKI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
9
|
KARBOOK
|
TR-02-008-016-003/94
()
|
3002008016NRG24121220231053125
|
13/12/2023
|
KHOKAN Mani Chakma
|
3002008016WL056183
|
KHOKAN Mani Chakma
|
00415
|
SBIN0006804
|
1728
|
1728
|
Processed
|
01/03/2024
|
|
1153949422
|
|
MR KHOKAN MANI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22728
|
22728
|
|
|
|
|
|
|
|