|
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-04-004-018-005/135
(Manu)
|
3004004018NRG24290420230006128
|
29/04/2023
|
BISAKA DAS
|
3004004018WL001132
|
BISAKA DAS
|
00354
|
PUNB0058420
|
2486
|
2486
|
Processed
|
13/05/2023
|
|
1489766928
|
|
BISAKA DAS
|
()
|
|
2
|
MANU
|
TR-04-004-018-005/168
(Manu)
|
3004004018NRG24290420230006183
|
29/04/2023
|
Satyabarshi Chakma
|
3004004018WL001151
|
Satyabarshi Chakma
|
00354
|
PUNB0058420
|
904
|
904
|
Processed
|
13/05/2023
|
|
1489766925
|
|
Satyabarshi Chakma
|
()
|
|
3
|
MANU
|
TR-04-004-018-005/447
(Manu)
|
3004004018NRG24290420230006617
|
29/04/2023
|
BRAJA MOHAN TRIPURA
|
3004004018WL001202
|
BRAJA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1421
|
1421
|
Processed
|
13/05/2023
|
|
1489766930
|
|
BRAJA MOHAN TRIPURA
|
()
|
|
4
|
MANU
|
TR-04-004-018-006/1134
(Manu)
|
3004004018NRG24290420230006148
|
29/04/2023
|
ARJUN CHANDRA PAUL
|
3004004018WL001147
|
ARJUN CHANDRA PAUL
|
00354
|
PUNB0058420
|
2486
|
2486
|
Processed
|
13/05/2023
|
|
1489766924
|
|
ARJUN CHANDRA PAUL
|
()
|
|
5
|
MANU
|
TR-04-004-018-006/131
(Manu)
|
3004004018NRG24290420230006138
|
29/04/2023
|
PRITI DEB
|
3004004018WL001140
|
PRITI DEB
|
00354
|
PUNB0058420
|
2486
|
2486
|
Processed
|
13/05/2023
|
|
1489766931
|
|
PRITI DEB
|
()
|
|
6
|
MANU
|
TR-04-004-018-006/444
(Manu)
|
3004004018NRG24290420230006144
|
29/04/2023
|
DIPTI RANI PAUL
|
3004004018WL001145
|
DIPTI RANI PAUL
|
00354
|
PUNB0058420
|
2486
|
2486
|
Processed
|
13/05/2023
|
|
1489766926
|
|
DIPTI RANI PAUL
|
()
|
|
7
|
MANU
|
TR-04-004-018-006/444
(Manu)
|
3004004018NRG24290420230006145
|
29/04/2023
|
LITAN PAUL
|
3004004018WL001145
|
LITAN PAUL
|
00354
|
PUNB0058420
|
2486
|
2486
|
Processed
|
13/05/2023
|
|
1489766929
|
|
LITAN PAUL
|
()
|
|
8
|
MANU
|
TR-04-004-018-006/449
(Manu)
|
3004004018NRG24290420230006373
|
29/04/2023
|
Ujjal Saha
|
3004004018WL001191
|
Ujjal Saha
|
00354
|
PUNB0058420
|
1808
|
1808
|
Processed
|
13/05/2023
|
|
1489766927
|
|
Ujjal Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16563
|
16563
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-018-006/1135
(Manu)
|
3004004018NRG24290420230006623
|
29/04/2023
|
Rajib Kr Nag
|
3004004018WL001202
|
Rajib Kr Nag
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
12/05/2023
|
|
1489766923
|
|
Rajib Kr Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|