|
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-02-008-016-013/5
()
|
3002008000NRG24090620230214250
|
10/06/2023
|
Champasree Tripura
|
3002008WL0011446
|
Champasree Tripura
|
00354
|
PUNB0074020
|
3616
|
3616
|
Processed
|
14/06/2023
|
|
2545360179
|
|
Champasree Tripura
|
()
|
|
2
|
KARBOOK
|
TR-02-008-016-014/11
()
|
3002008000NRG24090620230214251
|
10/06/2023
|
Ashar Mohan Tripura
|
3002008WL0011446
|
Ashar Mohan Tripura
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
14/06/2023
|
|
2545360178
|
|
Ashar Mohan Tripura
|
()
|
|
3
|
KARBOOK
|
TR-02-008-018-001/141
()
|
3002008018NRG24090620230205808
|
10/06/2023
|
SAJIT DAS
|
3002008WL0011215
|
SAJIT DAS
|
00354
|
PUNB0074020
|
3225
|
3225
|
Processed
|
14/06/2023
|
|
2545360191
|
|
SAJIT DAS
|
()
|
|
4
|
KARBOOK
|
TR-02-008-018-001/145
()
|
3002008018NRG24090620230205809
|
10/06/2023
|
PICHAN DAS
|
3002008WL0011215
|
PICHAN DAS
|
00354
|
PUNB0074020
|
3280
|
3280
|
Processed
|
14/06/2023
|
|
2545360188
|
|
PICHAN DAS
|
()
|
|
5
|
KARBOOK
|
TR-02-008-018-001/25
()
|
3002008018NRG24090620230205810
|
10/06/2023
|
ANIL SHIL
|
3002008WL0011215
|
ANIL SHIL
|
00354
|
PUNB0074020
|
3280
|
3280
|
Processed
|
14/06/2023
|
|
2545360187
|
|
ANIL SHIL
|
()
|
|
6
|
KARBOOK
|
TR-02-008-018-001/96
()
|
3002008018NRG24090620230205812
|
10/06/2023
|
SAFIUAL MIA
|
3002008WL0011215
|
SAFIUAL MIA
|
00354
|
PUNB0074020
|
3075
|
3075
|
Processed
|
14/06/2023
|
|
2545360186
|
|
SAFIUAL MIA
|
()
|
|
7
|
KARBOOK
|
TR-02-008-018-002/9
()
|
3002008018NRG24090620230205813
|
10/06/2023
|
MAMINA BIBI
|
3002008WL0011215
|
MAMINA BIBI
|
00354
|
PUNB0074020
|
1421
|
1421
|
Processed
|
14/06/2023
|
|
2545360190
|
|
MAMINA BIBI
|
()
|
|
8
|
KARBOOK
|
TR-02-008-018-003/49
()
|
3002008018NRG24090620230205814
|
10/06/2023
|
KIRIT JOY REANG
|
3002008WL0011215
|
KIRIT JOY REANG
|
00354
|
PUNB0074020
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2545360181
|
|
KIRIT JOY REANG
|
()
|
|
9
|
KARBOOK
|
TR-02-008-018-005/14
()
|
3002008018NRG24090620230205815
|
10/06/2023
|
RAMA UCHOI
|
3002008WL0011215
|
RAMA UCHOI
|
00354
|
PUNB0074020
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
2545360180
|
|
RAMA UCHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25367
|
25367
|
|
|
|
|
|
|
|
|
10
|
KARBOOK
|
TR-02-008-018-001/95
()
|
3002008018NRG24090620230205811
|
10/06/2023
|
HABIUL MIA
|
3002008WL0011215
|
HABIUL MIA
|
00354
|
PUNB0137520
|
3225
|
3225
|
Processed
|
14/06/2023
|
|
2545360189
|
|
HABIUL MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
11
|
KARBOOK
|
TR-02-008-001-006/31
()
|
3002008001NRG24080620230204488
|
10/06/2023
|
SACHIN DRA REANG
|
3002008WL0011164
|
SACHIN DRA REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
14/06/2023
|
|
2545360183
|
|
SACHIN DRA REANG
|
()
|
|
12
|
KARBOOK
|
TR-02-008-001-006/31
()
|
3002008001NRG24080620230204489
|
10/06/2023
|
SACHIN DRA REANG
|
3002008WL0011164
|
SACHIN DRA REANG
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
14/06/2023
|
|
2545360182
|
|
SACHIN DRA REANG
|
()
|
|
13
|
KARBOOK
|
TR-02-008-001-006/44
()
|
3002008001NRG24080620230204490
|
10/06/2023
|
JOSHI RUNG REANG
|
3002008WL0011164
|
JOSHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
14/06/2023
|
|
2545360184
|
|
JOSHI RUNG REANG
|
()
|
|
14
|
KARBOOK
|
TR-02-008-001-006/44
()
|
3002008001NRG24080620230204491
|
10/06/2023
|
JOSHI RUNG REANG
|
3002008WL0011164
|
JOSHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
14/06/2023
|
|
2545360185
|
|
JOSHI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35248
|
35248
|
|
|
|
|
|
|
|