|
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
|
DASDA
|
TR-03-006-021-001/16
(SUBHASHNAGAR)
|
3003006021NRG24091020230734269
|
09/10/2023
|
DAHARAM TRIPURA
|
3003006WL0036501
|
DAHARAM TRIPURA
|
00354
|
PUNB0130020
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7409339465
|
|
DAHARAM TRIPURA
|
()
|
|
2
|
DASDA
|
TR-03-006-021-002/187
(SUBHASHNAGAR)
|
3003006021NRG24091020230734271
|
09/10/2023
|
Utoim Mag
|
3003006WL0036501
|
Utoim Mag
|
00354
|
PUNB0130020
|
3180
|
3180
|
Processed
|
11/11/2023
|
|
7409339466
|
|
Utoim Mag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4310
|
4310
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-021-002/204
(SUBHASHNAGAR)
|
3003006021NRG24091020230734264
|
09/10/2023
|
Hebi rung Reang
|
3003006WL0036501
|
Hebi rung Reang
|
00415
|
SBIN0016925
|
3180
|
3180
|
Processed
|
11/11/2023
|
|
7409339472
|
|
MRS HEBIRUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-021-001/493
(SUBHASHNAGAR)
|
3003006021NRG24091020230734270
|
09/10/2023
|
PAPIYA PAL CHUDHURY
|
3003006WL0036501
|
PAPIYA PAL CHUDHURY
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7409339471
|
|
PAPIYA PAL CHUDHURY
|
()
|
|
5
|
DASDA
|
TR-03-006-021-003/250
(SUBHASHNAGAR)
|
3003006021NRG24091020230734265
|
09/10/2023
|
Pranab Nath
|
3003006WL0036501
|
Pranab Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7409339470
|
|
Pranab Nath
|
()
|
|
6
|
DASDA
|
TR-03-006-021-005/131
(SUBHASHNAGAR)
|
3003006021NRG24091020230734266
|
09/10/2023
|
Shambhu Deb
|
3003006WL0036501
|
Shambhu Deb
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7409339467
|
|
Shambhu Deb
|
()
|
|
7
|
DASDA
|
TR-03-006-021-005/81
(SUBHASHNAGAR)
|
3003006021NRG24091020230734267
|
09/10/2023
|
Priyalal nath
|
3003006WL0036501
|
Priyalal nath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7409339468
|
|
Priyalal nath
|
()
|
|
8
|
DASDA
|
TR-03-006-021-006/446
(SUBHASHNAGAR)
|
3003006021NRG24091020230734268
|
09/10/2023
|
SADHAN DAS
|
3003006WL0036501
|
SADHAN DAS
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7409339469
|
|
SADHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17660
|
17660
|
|
|
|
|
|
|
|