|
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-04-002-010-002/13
(North Longtharai)
|
3004002010NRG24071020230504056
|
07/10/2023
|
KALATI TRIPURA
|
3004002WL0030311
|
KALATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7375262729
|
|
KALATI TRIPURA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-010-002/5
(North Longtharai)
|
3004002010NRG24071020230504057
|
07/10/2023
|
Bachari Tripura
|
3004002WL0030311
|
Bachari Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7375262731
|
|
Bachari Tripura
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-010-002/55
(North Longtharai)
|
3004002010NRG24071020230504058
|
07/10/2023
|
JAMATI TRIPURA
|
3004002WL0030311
|
JAMATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7375262733
|
|
JAMATI TRIPURA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-010-002/88
(North Longtharai)
|
3004002010NRG24071020230504059
|
07/10/2023
|
GARNI TRIPURA
|
3004002WL0030311
|
GARNI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7375262736
|
|
GARNI TRIPURA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-010-002/91
(North Longtharai)
|
3004002010NRG24071020230504060
|
07/10/2023
|
KANTA MOHAN TRIPURA
|
3004002WL0030311
|
KANTA MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7375262735
|
|
KANTA MOHAN TRIPURA
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-010-002/92
(North Longtharai)
|
3004002010NRG24071020230504061
|
07/10/2023
|
Naren Tripura
|
3004002WL0030311
|
Naren Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7375262732
|
|
Naren Tripura
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-010-004/286
(North Longtharai)
|
3004002010NRG24071020230504062
|
07/10/2023
|
KOMARI TRIPURA
|
3004002WL0030311
|
KOMARI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7375262734
|
|
KOMARI TRIPURA
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-010-005/193
(North Longtharai)
|
3004002010NRG24071020230504066
|
07/10/2023
|
AYAJ UDDIN
|
3004002WL0030311
|
AYAJ UDDIN
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7375262727
|
|
AYAJ UDDIN
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-010-005/193
(North Longtharai)
|
3004002010NRG24071020230504067
|
07/10/2023
|
RABIYA KHATUN
|
3004002WL0030311
|
RABIYA KHATUN
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7375262728
|
|
RABIYA KHATUN
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-010-005/196
(North Longtharai)
|
3004002010NRG24071020230504068
|
07/10/2023
|
Priyanka Chakma
|
3004002WL0030311
|
Priyanka Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7375262730
|
|
Priyanka Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30390
|
30390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30390
|
30390
|
|
|
|
|
|
|
|