|
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-04-002-004-010/739
(West Govindabari)
|
3004002013NRG24161220230623511
|
16/12/2023
|
Sadhan Chakma
|
3004002WL0039590
|
Sadhan Chakma
|
00354
|
PUNB0119920
|
3210
|
3210
|
Rejected
|
16/03/2024
|
|
1898844428
|
A/c Blocked or Frozen
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-013-001/206
(West Govindabari)
|
3004002013NRG24161220230623506
|
16/12/2023
|
Bila joy Tripura
|
3004002WL0039590
|
Bila joy Tripura
|
00354
|
PUNB0119920
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898844429
|
|
Bila joy Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-013-001/69
(West Govindabari)
|
3004002013NRG24161220230623515
|
16/12/2023
|
Priti rung Tripura
|
3004002WL0039590
|
Priti rung Tripura
|
00458
|
PUNB0RRBTGB
|
3105
|
3105
|
Processed
|
16/03/2024
|
|
1898844431
|
|
Priti rung Tripura
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-013-005/343
(West Govindabari)
|
3004002013NRG24161220230623513
|
16/12/2023
|
Hema devi Tripura
|
3004002WL0039590
|
Hema devi Tripura
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
16/03/2024
|
|
1898844430
|
No Such Account
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-013-006/332
(West Govindabari)
|
3004002013NRG24161220230623509
|
16/12/2023
|
Mithunjoy Tripura
|
3004002WL0039590
|
Mithunjoy Tripura
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898844432
|
|
Mithunjoy Tripura
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-013-006/390
(West Govindabari)
|
3004002013NRG24161220230623510
|
16/12/2023
|
Sajan Mh. Tripura
|
3004002WL0039590
|
Sajan Mh. Tripura
|
00458
|
PUNB0RRBTGB
|
3165
|
3165
|
Processed
|
16/03/2024
|
|
1898844433
|
|
Sajan Mh. Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|