|
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-04-004-007-002/21
(East Karamcherra)
|
3004004007NRG24040720230188591
|
04/07/2023
|
FULATI TRIPURA
|
3004004WL0011265
|
FULATI TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375733378
|
|
FULATI TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-007-004/22
(East Karamcherra)
|
3004004007NRG24040720230188594
|
04/07/2023
|
MALINDRA TRIPURA
|
3004004WL0011265
|
MALINDRA TRIPURA
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
13/07/2023
|
|
3375733371
|
|
MALINDRA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-007-003/33
(East Karamcherra)
|
3004004007NRG24040720230188592
|
04/07/2023
|
AMBALSING TRIPURA
|
3004004WL0011265
|
AMBALSING TRIPURA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/07/2023
|
|
3375733374
|
|
AMBALSING TRIPURA
|
()
|
|
4
|
MANU
|
TR-04-004-007-004/14
(East Karamcherra)
|
3004004007NRG24040720230188593
|
04/07/2023
|
ALINDRA TRIPURA
|
3004004WL0011265
|
ALINDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/07/2023
|
|
3375733373
|
|
ALINDRA TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-007-005/12-B
(East Karamcherra)
|
3004004007NRG24040720230188595
|
04/07/2023
|
SUBHADRA TRIPURA
|
3004004WL0011265
|
SUBHADRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375733376
|
|
SUBHADRA TRIPURA
|
()
|
|
6
|
MANU
|
TR-04-004-007-009/50
(East Karamcherra)
|
3004004007NRG24040720230188588
|
04/07/2023
|
BILARAM REANG
|
3004004WL0011265
|
BILARAM REANG
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
13/07/2023
|
|
3375733375
|
|
BILARAM REANG
|
()
|
|
7
|
MANU
|
TR-04-004-007-009/81
(East Karamcherra)
|
3004004007NRG24040720230188589
|
04/07/2023
|
SINGBANGHA REANG
|
3004004WL0011265
|
SINGBANGHA REANG
|
00458
|
PUNB0RRBTGB
|
2079
|
2079
|
Processed
|
13/07/2023
|
|
3375733372
|
|
SINGBANGHA REANG
|
()
|
|
8
|
MANU
|
TR-04-004-007-009/97
(East Karamcherra)
|
3004004007NRG24040720230188590
|
04/07/2023
|
DHIRENDRA REANG
|
3004004WL0011265
|
DHIRENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2167
|
2167
|
Processed
|
13/07/2023
|
|
3375733377
|
|
DHIRENDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12145
|
12145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16405
|
16405
|
|
|
|
|
|
|
|