|
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-04-002-001-001/19
(Chalitacherra)
|
3004002000NRG24071020230503949
|
07/10/2023
|
GOLOK BASI TRIPURA
|
3004002WL0030304
|
GOLOK BASI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
10/11/2023
|
|
7375262218
|
No Such Account
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-001-001/20
(Chalitacherra)
|
3004002000NRG24071020230503950
|
07/10/2023
|
Biswadhan Tripura
|
3004002WL0030304
|
Biswadhan Tripura
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/11/2023
|
|
7375262215
|
|
Biswadhan Tripura
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-004-010/58
(Natinmanu)
|
3004002000NRG24061020230503043
|
07/10/2023
|
Bijoy mohan Tripura
|
3004002WL0030259
|
Bijoy mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
12/11/2023
|
|
7375262214
|
|
Bijoy mohan Tripura
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-007-001/48
(Makarcherra)
|
3004002000NRG24071020230503947
|
07/10/2023
|
Surjya pati Chakma
|
3004002WL0030303
|
Surjya pati Chakma
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Rejected
|
10/11/2023
|
|
7375262213
|
No Such Account
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-007-008/18
(Makarcherra)
|
3004002000NRG24071020230503948
|
07/10/2023
|
Latasing tripura
|
3004002WL0030303
|
Latasing tripura
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
12/11/2023
|
|
7375262216
|
|
Latasing tripura
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-009-005/41
(Natinmanu)
|
3004002000NRG24061020230503046
|
07/10/2023
|
Chan shree Tripura
|
3004002WL0030259
|
Chan shree Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7375262219
|
|
Chan shree Tripura
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-014-001/18
(West Malidhar)
|
3004002000NRG24071020230503953
|
07/10/2023
|
Danyamanik reang
|
3004002WL0030305
|
Danyamanik reang
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
12/11/2023
|
|
7375262217
|
|
Danyamanik reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19010
|
19010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19010
|
19010
|
|
|
|
|
|
|
|