|
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-02-008-013-004/104
()
|
3002008013NRG24140920230771024
|
15/09/2023
|
BARNA RANI TRIPURA
|
3002008013WL037411
|
BARNA RANI TRIPURA
|
00354
|
PUNB0074020
|
2170
|
2170
|
Processed
|
23/09/2023
|
|
5834409900
|
|
BARNA RANI TRIPURA
|
()
|
|
2
|
KARBOOK
|
TR-02-008-013-004/33
()
|
3002008013NRG24140920230771038
|
15/09/2023
|
SANKAR TRIPURA
|
3002008013WL037412
|
SANKAR TRIPURA
|
00354
|
PUNB0074020
|
2150
|
2150
|
Processed
|
23/09/2023
|
|
5834409894
|
|
SANKAR TRIPURA
|
()
|
|
3
|
KARBOOK
|
TR-02-008-013-004/41
()
|
3002008013NRG24140920230771039
|
15/09/2023
|
NACHANTI MOG
|
3002008013WL037412
|
NACHANTI MOG
|
00354
|
PUNB0074020
|
2150
|
2150
|
Processed
|
23/09/2023
|
|
5834409897
|
|
NACHANTI MOG
|
()
|
|
4
|
KARBOOK
|
TR-02-008-013-004/43
()
|
3002008013NRG24140920230771040
|
15/09/2023
|
KUSUMALA TRIPURA
|
3002008013WL037412
|
KUSUMALA TRIPURA
|
00354
|
PUNB0074020
|
2150
|
2150
|
Processed
|
23/09/2023
|
|
5834409898
|
|
KUSUMALA TRIPURA
|
()
|
|
5
|
KARBOOK
|
TR-02-008-013-004/48
()
|
3002008013NRG24140920230771054
|
15/09/2023
|
SARIBALA TRIPURA
|
3002008013WL037413
|
SARIBALA TRIPURA
|
00354
|
PUNB0074020
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5834409899
|
|
SARIBALA TRIPURA
|
()
|
|
6
|
KARBOOK
|
TR-02-008-013-004/5
()
|
3002008013NRG24140920230771002
|
15/09/2023
|
RAISUK LAXMI TRIPURA
|
3002008013WL037409
|
RAISUK LAXMI TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
23/09/2023
|
|
5834409895
|
|
RAISUK LAXMI TRIPURA
|
()
|
|
7
|
KARBOOK
|
TR-02-008-013-004/68
()
|
3002008013NRG24140920230771034
|
15/09/2023
|
DANIYEL TRIPURA
|
3002008013WL037411
|
DANIYEL TRIPURA
|
00354
|
PUNB0074020
|
2170
|
2170
|
Processed
|
23/09/2023
|
|
5834409893
|
|
DANIYEL TRIPURA
|
()
|
|
8
|
KARBOOK
|
TR-02-008-013-004/85
()
|
3002008013NRG24140920230771006
|
15/09/2023
|
BARUN KUMAR TRIPURA
|
3002008013WL037409
|
BARUN KUMAR TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
23/09/2023
|
|
5834409896
|
|
BARUN KUMAR TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18030
|
18030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18030
|
18030
|
|
|
|
|
|
|
|