|
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-04-002-013-010/449
(West Govindabari)
|
3004002013NRG24280620230157326
|
28/06/2023
|
Kapi Tripura
|
3004002013WL009856
|
Kapi Tripura
|
00354
|
PUNB0074020
|
3030
|
3030
|
Processed
|
05/07/2023
|
|
3064315323
|
|
Kapi Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-013-002/171
(West Govindabari)
|
3004002013NRG24280620230157321
|
28/06/2023
|
Pane Joy Tripura
|
3004002013WL009856
|
Pane Joy Tripura
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
05/07/2023
|
|
3064315327
|
|
Pane Joy Tripura
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-013-004/92
(West Govindabari)
|
3004002013NRG24260620230150017
|
28/06/2023
|
Brikha Ram Reang
|
3004002013WL009562
|
Brikha Ram Reang
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
05/07/2023
|
|
3064315324
|
|
Brikha Ram Reang
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-013-004/92
(West Govindabari)
|
3004002013NRG24260620230150018
|
28/06/2023
|
Chine bati Reang
|
3004002013WL009562
|
Chine bati Reang
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
05/07/2023
|
|
3064315325
|
|
Chine bati Reang
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-013-009/164
(West Govindabari)
|
3004002013NRG24260620230149969
|
28/06/2023
|
Pasen Joy Tripura
|
3004002013WL009559
|
Pasen Joy Tripura
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3064315326
|
|
Pasen Joy Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9602
|
9602
|
|
|
|
|
|
|
|
|
6
|
CHAWMANU
|
TR-04-002-013-002/50
(West Govindabari)
|
3004002013NRG24280620230157322
|
28/06/2023
|
Smt Jama Rong Tripura
|
3004002013WL009856
|
Smt Jama Rong Tripura
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
05/07/2023
|
|
3064315329
|
|
Smt Jama Rong Tripura
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-013-009/10
(West Govindabari)
|
3004002013NRG24260620230149949
|
28/06/2023
|
Sri Rapen Reang
|
3004002013WL009558
|
Sri Rapen Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3064315331
|
|
Sri Rapen Reang
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-013-009/18
(West Govindabari)
|
3004002013NRG24260620230149973
|
28/06/2023
|
Masana Reang
|
3004002013WL009559
|
Masana Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3064315330
|
|
Masana Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9390
|
9390
|
|
|
|
|
|
|
|
|
9
|
CHAWMANU
|
TR-04-002-013-006/441
(West Govindabari)
|
3004002013NRG24280620230157323
|
28/06/2023
|
Upen Dra Tripura
|
3004002013WL009856
|
Upen Dra Tripura
|
00462
|
UCBA0002506
|
3030
|
3030
|
Processed
|
05/07/2023
|
|
3064315328
|
|
KACHA RANI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25052
|
25052
|
|
|
|
|
|
|
|