|
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
|
CHAWMANU
|
TR-04-002-004-010/183
(West Govindabari)
|
3004002000NRG24261220230648608
|
26/12/2023
|
Kurabati Tripura
|
3004002WL041226
|
Kurabati Tripura
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898846837
|
|
Kurabati Tripura
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-013-001/310
(West Govindabari)
|
3004002000NRG24261220230648612
|
26/12/2023
|
Chandina Tripura
|
3004002WL041226
|
Chandina Tripura
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898846836
|
|
Chandina Tripura
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-013-006/490-A
(West Govindabari)
|
3004002000NRG24261220230648634
|
26/12/2023
|
Jemes Aslong
|
3004002WL041226
|
Jemes Aslong
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898846835
|
|
Jemes Aslong
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-013-006/807
(West Govindabari)
|
3004002000NRG24261220230648636
|
26/12/2023
|
Elina Chakma
|
3004002WL041226
|
Elina Chakma
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898846834
|
|
Elina Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-013-005/81-A
(West Govindabari)
|
3004002000NRG24261220230648620
|
26/12/2023
|
Napi joy Tripura
|
3004002WL041226
|
Napi joy Tripura
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898846838
|
|
Napi joy Tripura
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-013-006/191
(West Govindabari)
|
3004002000NRG24261220230648626
|
26/12/2023
|
Rana Kishor Tripura
|
3004002WL041226
|
Rana Kishor Tripura
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898846839
|
|
Rana Kishor Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|