|
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-04-004-024-002/1
(West Karamcherra)
|
3004004024NRG24060920230398152
|
08/09/2023
|
JYOTIRMOY TRIPURA
|
3004004WL0023020
|
JYOTIRMOY TRIPURA
|
00354
|
PUNB0119920
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5576873698
|
|
JYOTIRMOY TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-024-012/13
(West Karamcherra)
|
3004004024NRG24060920230398155
|
08/09/2023
|
MAHANANDA DAS
|
3004004WL0023020
|
MAHANANDA DAS
|
00354
|
PUNB0119920
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5576873699
|
|
MAHANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4252
|
4252
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-024-008/16
(West Karamcherra)
|
3004004024NRG24060920230398154
|
08/09/2023
|
MANO RANJAN DEBNATH
|
3004004WL0023020
|
MANO RANJAN DEBNATH
|
00354
|
PUNB0179820
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5576873700
|
|
MANO RANJAN DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-024-009/3
(West Karamcherra)
|
3004004024NRG24060920230398107
|
08/09/2023
|
AMULYA JAMATIA
|
3004004WL0023014
|
AMULYA JAMATIA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5576873702
|
|
MR AMULYA JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-024-004/5-A
(West Karamcherra)
|
3004004024NRG24060920230398153
|
08/09/2023
|
SUMITA TRIPURA
|
3004004WL0023020
|
SUMITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5576873701
|
|
SUMITA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10332
|
10332
|
|
|
|
|
|
|
|