|
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-04-004-023-002/58
(S.K. Para)
|
3004004023NRG24210720230233141
|
21/07/2023
|
Vhandrajoy Rupini
|
3004004023WL013316
|
Vhandrajoy Rupini
|
00354
|
PUNB0058420
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3955016700
|
|
Vhandrajoy Rupini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-023-015/13
(S.K. Para)
|
3004004023NRG24210720230233273
|
21/07/2023
|
Nipendra Tripura
|
3004004023WL013319
|
Nipendra Tripura
|
00415
|
SBIN0009904
|
2266
|
2266
|
Processed
|
28/07/2023
|
|
3955016702
|
|
MR NIPENDRA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-023-002/49
(S.K. Para)
|
3004004023NRG24210720230233140
|
21/07/2023
|
Charan Dhan Rupini
|
3004004023WL013316
|
Charan Dhan Rupini
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3955016701
|
|
Charan Dhan Rupini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-023-015/27
(S.K. Para)
|
3004004023NRG24210720230233279
|
21/07/2023
|
SAMIMALA TRIPURA
|
3004004023WL013319
|
SAMIMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2266
|
2266
|
Processed
|
28/07/2023
|
|
3955016704
|
|
SAMIMALA TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-023-015/40
(S.K. Para)
|
3004004023NRG24210720230233285
|
21/07/2023
|
JABANIKA TRIPURA
|
3004004023WL013319
|
JABANIKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
28/07/2023
|
|
3955016703
|
|
JABANIKA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10300
|
10300
|
|
|
|
|
|
|
|