|
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
|
SHILACHARI
|
TR-02-009-002-009/8
()
|
3002009000NRG24020620230171883
|
02/06/2023
|
SHANTI MALA TRIPURA
|
3002009WL0010096
|
SHANTI MALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
612
|
612
|
Processed
|
08/06/2023
|
|
2311659794
|
|
SHANTI MALA TRIPURA
|
()
|
|
2
|
SHILACHARI
|
TR-02-009-006-001/127
()
|
3002009000NRG24020620230171884
|
02/06/2023
|
Balati Mog
|
3002009WL0010097
|
Balati Mog
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2311659796
|
|
Balati Mog
|
()
|
|
3
|
SHILACHARI
|
TR-02-009-006-004/29
()
|
3002009000NRG24020620230171885
|
02/06/2023
|
UKRACH MOG
|
3002009WL0010097
|
UKRACH MOG
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311659795
|
|
UKRACH MOG
|
()
|
|
4
|
SHILACHARI
|
TR-02-009-014-001/37
()
|
3002009000NRG24020620230171887
|
02/06/2023
|
BATTA CHAKMA
|
3002009WL0010099
|
BATTA CHAKMA
|
00458
|
PUNB0RRBTGB
|
825
|
825
|
Processed
|
08/06/2023
|
|
2311659797
|
|
BATTA CHAKMA
|
()
|
|
5
|
SHILACHARI
|
TR-02-009-014-001/37
()
|
3002009000NRG24020620230171888
|
02/06/2023
|
BATTA CHAKMA
|
3002009WL0010099
|
BATTA CHAKMA
|
00458
|
PUNB0RRBTGB
|
825
|
825
|
Processed
|
08/06/2023
|
|
2311659798
|
|
BATTA CHAKMA
|
()
|
|
6
|
SHILACHARI
|
TR-02-009-014-001/37
()
|
3002009000NRG24020620230171892
|
02/06/2023
|
BATTA CHAKMA
|
3002009WL0010099
|
BATTA CHAKMA
|
00458
|
PUNB0RRBTGB
|
825
|
825
|
Processed
|
08/06/2023
|
|
2311659799
|
|
BATTA CHAKMA
|
()
|
|
7
|
SHILACHARI
|
TR-02-009-014-001/5
()
|
3002009000NRG24020620230171894
|
02/06/2023
|
KALU CHAKMA
|
3002009WL0010099
|
KALU CHAKMA
|
00458
|
PUNB0RRBTGB
|
825
|
825
|
Processed
|
08/06/2023
|
|
2311659791
|
|
KALU CHAKMA
|
()
|
|
8
|
SHILACHARI
|
TR-02-009-014-001/5
()
|
3002009000NRG24020620230171889
|
02/06/2023
|
KALU CHAKMA
|
3002009WL0010099
|
KALU CHAKMA
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
08/06/2023
|
|
2311659792
|
|
KALU CHAKMA
|
()
|
|
9
|
SHILACHARI
|
TR-02-009-014-001/5
()
|
3002009000NRG24020620230171890
|
02/06/2023
|
KALU CHAKMA
|
3002009WL0010099
|
KALU CHAKMA
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
08/06/2023
|
|
2311659793
|
|
KALU CHAKMA
|
()
|
|
10
|
SHILACHARI
|
TR-02-009-014-002/66
()
|
3002009000NRG24020620230171891
|
02/06/2023
|
UTTAM CHAKMA
|
3002009WL0010099
|
UTTAM CHAKMA
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2311659801
|
|
UTTAM CHAKMA
|
()
|
|
11
|
SHILACHARI
|
TR-02-009-014-002/66
()
|
3002009000NRG24020620230171893
|
02/06/2023
|
UTTAM CHAKMA
|
3002009WL0010099
|
UTTAM CHAKMA
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
08/06/2023
|
|
2311659802
|
|
UTTAM CHAKMA
|
()
|
|
12
|
SHILACHARI
|
TR-02-009-024-005/2
()
|
3002009000NRG24020620230171895
|
02/06/2023
|
SUDHA MOG
|
3002009WL0010100
|
SUDHA MOG
|
00458
|
PUNB0RRBTGB
|
2660
|
2660
|
Processed
|
08/06/2023
|
|
2311659800
|
|
SUDHA MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14252
|
14252
|
|
|
|
|
|
|
|
|
13
|
SHILACHARI
|
TR-02-009-012-001/10
()
|
3002009000NRG24020620230171886
|
02/06/2023
|
RASHEMLAXMI TRIPURA
|
3002009WL0010098
|
RASHEMLAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2912
|
2912
|
Processed
|
08/06/2023
|
|
2311659803
|
|
RASHEMLAXMI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17164
|
17164
|
|
|
|
|
|
|
|