|
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
|
MANU
|
TR-04-004-011-002/243
(Jamir Cherra)
|
3004004011NRG24291120230589026
|
29/11/2023
|
Smt Rina Nayak
|
3004004WL0036538
|
Smt Rina Nayak
|
00354
|
PUNB0058420
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619278717
|
|
Smt Rina Nayak
|
()
|
|
2
|
MANU
|
TR-04-004-011-010/22
(Jamir Cherra)
|
3004004011NRG24291120230589027
|
29/11/2023
|
PADDINI TRIPURA
|
3004004WL0036538
|
PADDINI TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619278718
|
|
PADDINI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-011-002/173
(Jamir Cherra)
|
3004004011NRG24291120230589024
|
29/11/2023
|
BASANTI ROY
|
3004004WL0036538
|
BASANTI ROY
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619278719
|
|
BASANTI ROY
|
()
|
|
4
|
MANU
|
TR-04-004-011-002/173
(Jamir Cherra)
|
3004004011NRG24291120230589025
|
29/11/2023
|
BASANTI ROY
|
3004004WL0036538
|
BASANTI ROY
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619278720
|
|
BASANTI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-011-012/149-A
(Jamir Cherra)
|
3004004011NRG24281120230588054
|
29/11/2023
|
Dhanya Bala Debbarma
|
3004004WL0036430
|
Dhanya Bala Debbarma
|
00703
|
AIRP0000001
|
2310
|
2310
|
Rejected
|
17/01/2024
|
|
9619278716
|
A/c Blocked or Frozen
|
|
|
|
6
|
MANU
|
TR-04-004-011-012/97
(Jamir Cherra)
|
3004004011NRG24281120230588055
|
29/11/2023
|
Divika Malsam
|
3004004WL0036430
|
Divika Malsam
|
00703
|
AIRP0000001
|
3120
|
3120
|
Rejected
|
17/01/2024
|
|
9619278715
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13177
|
13177
|
|
|
|
|
|
|
|