|
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-04-004-021-004/161164
(North Dhumacherra)
|
3004004021NRG24211220230637373
|
21/12/2023
|
ANJALI SINGH KALAI
|
3004004021WL040630
|
ANJALI SINGH KALAI
|
00048
|
BKID0005033
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898842804
|
|
ANJALI SINGH KALAI
|
()
|
|
2
|
MANU
|
TR-04-004-021-008/2141
(North Dhumacherra)
|
3004004021NRG24211220230637299
|
21/12/2023
|
MATILA TRIPURA
|
3004004021WL040627
|
MATILA TRIPURA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898842803
|
|
MATILA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-021-007/7
(North Dhumacherra)
|
3004004021NRG24211220230637281
|
21/12/2023
|
BINDABATI KALAI
|
3004004021WL040627
|
BINDABATI KALAI
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898842805
|
|
BINDABATI KALAI
|
()
|
|
4
|
MANU
|
TR-04-004-021-008/163
(North Dhumacherra)
|
3004004021NRG24211220230637291
|
21/12/2023
|
SAMIR RN. TRIPURA
|
3004004021WL040627
|
SAMIR RN. TRIPURA
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898842808
|
|
SAMIR RN. TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-021-008/75
(North Dhumacherra)
|
3004004021NRG24211220230637307
|
21/12/2023
|
JARINDRA TRIPURA
|
3004004021WL040627
|
JARINDRA TRIPURA
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898842806
|
|
JARINDRA TRIPURA
|
()
|
|
6
|
MANU
|
TR-04-004-021-008/81
(North Dhumacherra)
|
3004004021NRG24211220230637308
|
21/12/2023
|
JAGA MN. TRIPURA
|
3004004021WL040627
|
JAGA MN. TRIPURA
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898842807
|
|
JAGA MN. TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18015
|
18015
|
|
|
|
|
|
|
|