|
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-04-004-012-006/48
(Kanchancherra)
|
3004004012NRG24131020230532757
|
13/10/2023
|
ANDRA BATI REANG
|
3004004012WL031596
|
ANDRA BATI REANG
|
00415
|
SBIN0009128
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7415506674
|
|
NO NAME
|
()
|
|
2
|
MANU
|
TR-04-004-012-008/1
(Kanchancherra)
|
3004004012NRG24131020230532758
|
13/10/2023
|
Mrs. PRITI DEB
|
3004004012WL031596
|
Mrs. PRITI DEB
|
00415
|
SBIN0009128
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7415506675
|
|
MRS PRITI DEB
|
()
|
|
3
|
MANU
|
TR-04-004-012-008/133
(Kanchancherra)
|
3004004012NRG24131020230532772
|
13/10/2023
|
BISWA LAXMI TRIPURA
|
3004004012WL031597
|
BISWA LAXMI TRIPURA
|
00415
|
SBIN0009128
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7415506671
|
|
MR BISWA LAXMI TRIPURA
|
()
|
|
4
|
MANU
|
TR-04-004-012-008/94
(Kanchancherra)
|
3004004012NRG24131020230532776
|
13/10/2023
|
Mr. DULAL DAS
|
3004004012WL031598
|
Mr. DULAL DAS
|
00415
|
SBIN0009128
|
1582
|
1582
|
Processed
|
11/11/2023
|
|
7415506670
|
|
MR DULAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10396
|
10396
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-012-007/86
(Kanchancherra)
|
3004004012NRG24131020230532770
|
13/10/2023
|
Jatna bati Reang
|
3004004012WL031597
|
Jatna bati Reang
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7415506676
|
|
Jatna bati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-012-008/93
(Kanchancherra)
|
3004004012NRG24131020230532760
|
13/10/2023
|
SMT SUNITY DATTA
|
3004004012WL031596
|
SMT SUNITY DATTA
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7415506673
|
|
SMT SUNITY DATTA
|
()
|
|
7
|
MANU
|
TR-04-004-012-010/22
(Kanchancherra)
|
3004004012NRG24131020230532751
|
13/10/2023
|
MR PARIMAL DAS
|
3004004012WL031595
|
MR PARIMAL DAS
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7415506672
|
|
MR PARIMAL DAS
|
()
|
|
8
|
MANU
|
TR-04-004-012-010/30
(Kanchancherra)
|
3004004012NRG24131020230532762
|
13/10/2023
|
LITAN DEB
|
3004004012WL031596
|
LITAN DEB
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7415506677
|
|
LITAN DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22148
|
22148
|
|
|
|
|
|
|
|