|
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-02-009-006-001/34
()
|
3002009000NRG24210720230480052
|
21/07/2023
|
Wamraso Mog
|
3002009WL0021138
|
Wamraso Mog
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
3955016725
|
|
Wamraso Mog
|
()
|
|
2
|
SHILACHARI
|
TR-02-009-012-001/10
()
|
3002009000NRG24210720230480059
|
21/07/2023
|
RASHEMLAXMI TRIPURA
|
3002009WL0021140
|
RASHEMLAXMI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
3955016718
|
|
RASHEMLAXMI TRIPURA
|
()
|
|
3
|
SHILACHARI
|
TR-02-009-012-001/32
()
|
3002009000NRG24210720230480060
|
21/07/2023
|
MINTO KUMAR TRIPURA
|
3002009WL0021140
|
MINTO KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
3955016720
|
|
MINTO KUMAR TRIPURA
|
()
|
|
4
|
SHILACHARI
|
TR-02-009-012-001/32
()
|
3002009000NRG24210720230480058
|
21/07/2023
|
MINTO KUMAR TRIPURA
|
3002009WL0021140
|
MINTO KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
2086
|
2086
|
Processed
|
28/07/2023
|
|
3955016721
|
|
MINTO KUMAR TRIPURA
|
()
|
|
5
|
SHILACHARI
|
TR-02-009-014-001/37
()
|
3002009000NRG24210720230480054
|
21/07/2023
|
BATTA CHAKMA
|
3002009WL0021139
|
BATTA CHAKMA
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
28/07/2023
|
|
3955016724
|
|
BATTA CHAKMA
|
()
|
|
6
|
SHILACHARI
|
TR-02-009-014-001/5
()
|
3002009000NRG24210720230480055
|
21/07/2023
|
KALU CHAKMA
|
3002009WL0021139
|
KALU CHAKMA
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
28/07/2023
|
|
3955016722
|
|
KALU CHAKMA
|
()
|
|
7
|
SHILACHARI
|
TR-02-009-014-002/66
()
|
3002009000NRG24210720230480056
|
21/07/2023
|
UTTAM CHAKMA
|
3002009WL0021139
|
UTTAM CHAKMA
|
00458
|
PUNB0RRBTGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955016713
|
|
UTTAM CHAKMA
|
()
|
|
8
|
SHILACHARI
|
TR-02-009-022-001/58
()
|
3002009000NRG24210720230480048
|
21/07/2023
|
MADHUSUDHAN CHAKMA
|
3002009WL0021136
|
MADHUSUDHAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
3955016717
|
|
MADHUSUDHAN CHAKMA
|
()
|
|
9
|
SHILACHARI
|
TR-02-009-022-001/9
()
|
3002009000NRG24210720230480049
|
21/07/2023
|
PADMA DEBI CHAKMA
|
3002009WL0021136
|
PADMA DEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
28/07/2023
|
|
3955016719
|
|
PADMA DEBI CHAKMA
|
()
|
|
10
|
SHILACHARI
|
TR-02-009-022-006/29
()
|
3002009000NRG24210720230480047
|
21/07/2023
|
RINKU DEBNATH
|
3002009WL0021136
|
RINKU DEBNATH
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
28/07/2023
|
|
3955016714
|
|
RINKU DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17291
|
17291
|
|
|
|
|
|
|
|
|
11
|
SHILACHARI
|
TR-02-009-001-001/116
()
|
3002009000NRG24210720230480050
|
21/07/2023
|
AONGKYAJAI MOG
|
3002009WL0021137
|
AONGKYAJAI MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
28/07/2023
|
|
3955016723
|
|
AONGKYAJAI MOG
|
()
|
|
12
|
SHILACHARI
|
TR-02-009-006-001/160
()
|
3002009000NRG24210720230480051
|
21/07/2023
|
NAGANBALA CHAKMA
|
3002009WL0021138
|
NAGANBALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
3955016715
|
|
NAGANBALA CHAKMA
|
()
|
|
13
|
SHILACHARI
|
TR-02-009-006-005/32
()
|
3002009000NRG24210720230480053
|
21/07/2023
|
PANTI TRIPURA
|
3002009WL0021138
|
PANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Rejected
|
28/07/2023
|
|
3955016716
|
Account closed
|
|
|
|
14
|
SHILACHARI
|
TR-02-009-014-003/17
()
|
3002009000NRG24210720230480057
|
21/07/2023
|
NAJKISHOR TRIPURA
|
3002009WL0021139
|
NAJKISHOR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Rejected
|
28/07/2023
|
|
3955016712
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24821
|
24821
|
|
|
|
|
|
|
|