|
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-04-002-004-010/297
(East Govindabari)
|
3004002005NRG24060620230095456
|
06/06/2023
|
Santi Joy Aslong
|
3004002005WL006761
|
Santi Joy Aslong
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399077340
|
|
Santi Joy Aslong
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-005-010/130
(East Govindabari)
|
3004002005NRG24060620230095472
|
06/06/2023
|
Patha Ram Tripura
|
3004002005WL006761
|
Patha Ram Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399077336
|
|
Patha Ram Tripura
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-005-010/368
(East Govindabari)
|
3004002005NRG24060620230095509
|
06/06/2023
|
Matila Tripura
|
3004002005WL006761
|
Matila Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399077337
|
|
Matila Tripura
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-005-010/373
(East Govindabari)
|
3004002005NRG24060620230095513
|
06/06/2023
|
Siran Joy Tripura
|
3004002005WL006761
|
Siran Joy Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399077338
|
|
Siran Joy Tripura
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-005-010/536
(East Govindabari)
|
3004002005NRG24060620230095528
|
06/06/2023
|
Habendra Tripura
|
3004002005WL006761
|
Habendra Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399077341
|
|
Habendra Tripura
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-005-010/57
(East Govindabari)
|
3004002005NRG24060620230095530
|
06/06/2023
|
Sankar Kishore Tripura
|
3004002005WL006761
|
Sankar Kishore Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399077339
|
|
Sankar Kishore Tripura
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-005-010/95
(East Govindabari)
|
3004002005NRG24060620230095540
|
06/06/2023
|
Krista Mohan Tripura
|
3004002005WL006761
|
Krista Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2399077335
|
|
Krista Mohan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|