|
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-04-004-023-007/63
(S.K. Para)
|
3004004023NRG24091020230515167
|
10/10/2023
|
Nagendra priya Tripura
|
3004004023WL030801
|
Nagendra priya Tripura
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7409340003
|
|
Nagendra priya Tripura
|
()
|
|
2
|
MANU
|
TR-04-004-023-010/2
(S.K. Para)
|
3004004023NRG24091020230515269
|
10/10/2023
|
Khamajoy Tripura
|
3004004023WL030809
|
Khamajoy Tripura
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7409340001
|
|
Khamajoy Tripura
|
()
|
|
3
|
MANU
|
TR-04-004-023-011/12
(S.K. Para)
|
3004004023NRG24101020230516112
|
10/10/2023
|
Manati Tripura
|
3004004023WL030848
|
Manati Tripura
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7409340002
|
|
Manati Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-023-007/55
(S.K. Para)
|
3004004023NRG24091020230515203
|
10/10/2023
|
Sambasri Tripura
|
3004004023WL030804
|
Sambasri Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7409340005
|
|
Sambasri Tripura
|
()
|
|
5
|
MANU
|
TR-04-004-023-016/28
(S.K. Para)
|
3004004023NRG24091020230515188
|
10/10/2023
|
Bichika Chakma
|
3004004023WL030802
|
Bichika Chakma
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7409340004
|
|
Bichika Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-023-007/40
(S.K. Para)
|
3004004023NRG24091020230515181
|
10/10/2023
|
AMBIKA TRIPURA
|
3004004023WL030802
|
AMBIKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
12/11/2023
|
|
7409340008
|
|
AMBIKA TRIPURA
|
()
|
|
7
|
MANU
|
TR-04-004-023-007/49
(S.K. Para)
|
3004004023NRG24091020230515162
|
10/10/2023
|
MANJARI TRIPURA
|
3004004023WL030800
|
MANJARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7409340009
|
|
MANJARI TRIPURA
|
()
|
|
8
|
MANU
|
TR-04-004-023-014/2
(S.K. Para)
|
3004004023NRG24091020230515208
|
10/10/2023
|
JIBRA TRIPURA
|
3004004023WL030804
|
JIBRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7409340006
|
|
JIBRA TRIPURA
|
()
|
|
9
|
MANU
|
TR-04-004-023-015/27
(S.K. Para)
|
3004004023NRG24101020230515714
|
10/10/2023
|
SAMIMALA TRIPURA
|
3004004023WL030832
|
SAMIMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7409340007
|
|
SAMIMALA TRIPURA
|
()
|
|
10
|
MANU
|
TR-04-004-023-017/421
(S.K. Para)
|
3004004023NRG24091020230515274
|
10/10/2023
|
BARENDRA TRIPURA
|
3004004023WL030809
|
BARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7409340010
|
|
BARENDRA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16724
|
16724
|
|
|
|
|
|
|
|
|
11
|
MANU
|
TR-04-004-023-002/111
(S.K. Para)
|
3004004023NRG24091020230515286
|
10/10/2023
|
Ajoy Rupini
|
3004004023WL030811
|
Ajoy Rupini
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7409340000
|
|
Ajoy Rupini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36612
|
36612
|
|
|
|
|
|
|
|