|
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-04-004-006-007/94
(Deo R.F)
|
3004004006NRG24030720230183122
|
03/07/2023
|
Najar Mohan Tripura
|
3004004WL0011004
|
Najar Mohan Tripura
|
00048
|
BKID0005033
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
3325514124
|
|
Najar Mohan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-006-001/12
(Deo R.F)
|
3004004006NRG24030720230183117
|
03/07/2023
|
JYESTARAI REANG
|
3004004WL0011004
|
JYESTARAI REANG
|
00354
|
PUNB0179820
|
1900
|
1900
|
Processed
|
12/07/2023
|
|
3325514123
|
|
JYESTARAI REANG
|
()
|
|
3
|
MANU
|
TR-04-004-006-006/72
(Deo R.F)
|
3004004006NRG24030720230183119
|
03/07/2023
|
BIMAL MH TRIPURA
|
3004004WL0011004
|
BIMAL MH TRIPURA
|
00354
|
PUNB0179820
|
3000
|
3000
|
Processed
|
12/07/2023
|
|
3325514126
|
|
BIMAL MH TRIPURA
|
()
|
|
4
|
MANU
|
TR-04-004-006-007/74
(Deo R.F)
|
3004004006NRG24030720230183121
|
03/07/2023
|
PLEN KUMAR TRIPURA
|
3004004WL0011004
|
PLEN KUMAR TRIPURA
|
00354
|
PUNB0179820
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
3325514125
|
|
PLEN KUMAR TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-006-002/21
(Deo R.F)
|
3004004006NRG24030720230183118
|
03/07/2023
|
CHANDRA SASHI TRIPURA
|
3004004WL0011004
|
CHANDRA SASHI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
3325514120
|
|
CHANDRA SASHI TRIPURA
|
()
|
|
6
|
MANU
|
TR-04-004-006-007/64
(Deo R.F)
|
3004004006NRG24030720230183120
|
03/07/2023
|
RETA DAS TRIPURA
|
3004004WL0011004
|
RETA DAS TRIPURA
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
3325514122
|
|
RETA DAS TRIPURA
|
()
|
|
7
|
MANU
|
TR-04-004-006-015/34
(Deo R.F)
|
3004004006NRG24030720230183123
|
03/07/2023
|
KARTIK KR TRIPURA
|
3004004WL0011004
|
KARTIK KR TRIPURA
|
00458
|
PUNB0RRBTGB
|
2880
|
2880
|
Processed
|
11/07/2023
|
|
3325514119
|
|
KARTIK KR TRIPURA
|
()
|
|
8
|
MANU
|
TR-04-004-006-015/68
(Deo R.F)
|
3004004006NRG24030720230183124
|
03/07/2023
|
HARANSA TRIPURA
|
3004004WL0011004
|
HARANSA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2880
|
2880
|
Processed
|
11/07/2023
|
|
3325514121
|
|
HARANSA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|