|
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-04-002-005-002/1-A
(East Govindabari)
|
3004002005NRG24260520230061599
|
26/05/2023
|
Pakharam Reang
|
3004002005WL004992
|
Pakharam Reang
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1977508346
|
|
Pakharam Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-005-001/1-A
(East Govindabari)
|
3004002005NRG24260520230061575
|
26/05/2023
|
Khana Mohan Reang
|
3004002005WL004992
|
Khana Mohan Reang
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1977508352
|
|
Khana Mohan Reang
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-005-001/59
(East Govindabari)
|
3004002005NRG24260520230061593
|
26/05/2023
|
Kashi Rung Reang
|
3004002005WL004992
|
Kashi Rung Reang
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1977508357
|
|
Kashi Rung Reang
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-005-002/130
(East Govindabari)
|
3004002005NRG24260520230061612
|
26/05/2023
|
Sena Reang
|
3004002005WL004992
|
Sena Reang
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1977508354
|
|
Sena Reang
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-005-002/153
(East Govindabari)
|
3004002005NRG24260520230061624
|
26/05/2023
|
Mithun Reang
|
3004002005WL004992
|
Mithun Reang
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
1977508351
|
|
Mithun Reang
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-005-003/182
(East Govindabari)
|
3004002005NRG24260520230060207
|
26/05/2023
|
Nayan Bati Tripura
|
3004002005WL004887
|
Nayan Bati Tripura
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
1977508348
|
|
Nayan Bati Tripura
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-005-003/9
(East Govindabari)
|
3004002005NRG24260520230060264
|
26/05/2023
|
Sukhe Rung Tripura
|
3004002005WL004887
|
Sukhe Rung Tripura
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
1977508347
|
|
Sukhe Rung Tripura
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-005-007/166
(East Govindabari)
|
3004002005NRG24260520230061677
|
26/05/2023
|
Rajendra Reang
|
3004002005WL004993
|
Rajendra Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
31/05/2023
|
|
1977508356
|
|
Rajendra Reang
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-005-007/170
(East Govindabari)
|
3004002005NRG24260520230061682
|
26/05/2023
|
Barmendra Reang
|
3004002005WL004993
|
Barmendra Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
31/05/2023
|
|
1977508350
|
|
Barmendra Reang
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-005-007/172
(East Govindabari)
|
3004002005NRG24260520230061684
|
26/05/2023
|
Govinda Reang
|
3004002005WL004993
|
Govinda Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
31/05/2023
|
|
1977508353
|
|
Govinda Reang
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-005-007/174
(East Govindabari)
|
3004002005NRG24260520230061685
|
26/05/2023
|
Sanjoy Reang
|
3004002005WL004993
|
Sanjoy Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
31/05/2023
|
|
1977508355
|
|
Sanjoy Reang
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-005-007/176
(East Govindabari)
|
3004002005NRG24260520230061687
|
26/05/2023
|
Milan Joy Reang
|
3004002005WL004993
|
Milan Joy Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
31/05/2023
|
|
1977508349
|
|
Milan Joy Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
13
|
CHAWMANU
|
TR-04-002-005-007/147
(East Govindabari)
|
3004002005NRG24260520230061669
|
26/05/2023
|
Budha Joy Reang
|
3004002005WL004993
|
Budha Joy Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/05/2023
|
|
1977508358
|
|
Budha Joy Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24170
|
24170
|
|
|
|
|
|
|
|