|
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-04-004-028-003/104
(NORTH MAINAMA)
|
3004004028NRG24110820230309534
|
11/08/2023
|
PRADIP SARKAR
|
3004004028WL016840
|
PRADIP SARKAR
|
00048
|
BKID0005033
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4801404979
|
|
PRADIP SARKAR
|
()
|
|
2
|
MANU
|
TR-04-004-028-003/377
(NORTH MAINAMA)
|
3004004028NRG24110820230309543
|
11/08/2023
|
Manindra Tripura
|
3004004028WL016840
|
Manindra Tripura
|
00048
|
BKID0005033
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4801404972
|
|
Manindra Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-028-003/364
(NORTH MAINAMA)
|
3004004028NRG24110820230309539
|
11/08/2023
|
REHENA TRIPURA
|
3004004028WL016840
|
REHENA TRIPURA
|
00354
|
PUNB0058420
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4801404973
|
|
REHENA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-028-002/409
(NORTH MAINAMA)
|
3004004028NRG24110820230309533
|
11/08/2023
|
SHUBHU RANI SARKAR
|
3004004028WL016840
|
SHUBHU RANI SARKAR
|
00354
|
PUNB0183820
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4801404974
|
|
SHUBHU RANI SARKAR
|
()
|
|
5
|
MANU
|
TR-04-004-028-003/71
(NORTH MAINAMA)
|
3004004028NRG24110820230309555
|
11/08/2023
|
Swapan Tripura
|
3004004028WL016840
|
Swapan Tripura
|
00354
|
PUNB0183820
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4801404978
|
|
Swapan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-017-008/6
(NORTH MAINAMA)
|
3004004028NRG24110820230309530
|
11/08/2023
|
Mr.Agni Mohan Tripura
|
3004004028WL016840
|
Mr.Agni Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4801404977
|
|
Mr.Agni Mohan Tripura
|
()
|
|
7
|
MANU
|
TR-04-004-028-003/382
(NORTH MAINAMA)
|
3004004028NRG24110820230309546
|
11/08/2023
|
Suma Rani Sarkar
|
3004004028WL016840
|
Suma Rani Sarkar
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4801404975
|
|
Suma Rani Sarkar
|
()
|
|
8
|
MANU
|
TR-04-004-028-003/434
(NORTH MAINAMA)
|
3004004028NRG24110820230309552
|
11/08/2023
|
Dulu Rani Debbarma
|
3004004028WL016840
|
Dulu Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4801404976
|
|
Dulu Rani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|