|
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-04-002-010-002/13
(North Longtharai)
|
3004002010NRG24280820230360158
|
29/08/2023
|
KALATI TRIPURA
|
3004002WL0020399
|
KALATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5078605488
|
|
KALATI TRIPURA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-010-003/200
(North Longtharai)
|
3004002010NRG24280820230360166
|
29/08/2023
|
SANZAI TRIPURA
|
3004002WL0020399
|
SANZAI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5078605487
|
|
SANZAI TRIPURA
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-010-003/302
(North Longtharai)
|
3004002010NRG24280820230360167
|
29/08/2023
|
MANINDRA TRIPURA
|
3004002WL0020399
|
MANINDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5078605493
|
|
MANINDRA TRIPURA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-010-003/302
(North Longtharai)
|
3004002010NRG24280820230360168
|
29/08/2023
|
MANINDRA TRIPURA
|
3004002WL0020399
|
MANINDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
5078605494
|
|
MANINDRA TRIPURA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-010-003/9
(North Longtharai)
|
3004002010NRG24280820230360169
|
29/08/2023
|
PELAMATI TRIPURA
|
3004002WL0020399
|
PELAMATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5078605489
|
|
PELAMATI TRIPURA
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-010-004/181
(North Longtharai)
|
3004002010NRG24280820230360170
|
29/08/2023
|
MINATI DEBBARMA
|
3004002WL0020399
|
MINATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5078605490
|
|
MINATI DEBBARMA
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-010-004/212
(North Longtharai)
|
3004002010NRG24280820230360172
|
29/08/2023
|
CHAMPA RANI TRIPURA
|
3004002WL0020399
|
CHAMPA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5078605495
|
|
CHAMPA RANI TRIPURA
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-010-004/329
(North Longtharai)
|
3004002010NRG24280820230360173
|
29/08/2023
|
KACHA TRIPURA
|
3004002WL0020399
|
KACHA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5078605486
|
|
KACHA TRIPURA
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-010-005/163
(North Longtharai)
|
3004002010NRG24280820230360160
|
29/08/2023
|
SUMA CHAKMA
|
3004002WL0020399
|
SUMA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5078605492
|
|
SUMA CHAKMA
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-010-005/163
(North Longtharai)
|
3004002010NRG24280820230360161
|
29/08/2023
|
SUMA CHAKMA
|
3004002WL0020399
|
SUMA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5078605491
|
|
SUMA CHAKMA
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-010-005/193
(North Longtharai)
|
3004002010NRG24280820230360163
|
29/08/2023
|
AYAJ UDDIN
|
3004002WL0020399
|
AYAJ UDDIN
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5078605485
|
|
AYAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|