|
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
|
MANU
|
TR-04-004-023-017/414
(Jamir Cherra)
|
3004004003NRG24010820230285886
|
01/08/2023
|
Anjana Tripura
|
3004004003WL015814
|
Anjana Tripura
|
00048
|
BKID0005033
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4801403756
|
|
Anjana Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-003-004/16
(Chichingcherra)
|
3004004003NRG24010820230285863
|
01/08/2023
|
Namita Chakma
|
3004004003WL015810
|
Namita Chakma
|
00354
|
PUNB0058420
|
1130
|
1130
|
Processed
|
24/08/2023
|
|
4801403758
|
|
Namita Chakma
|
()
|
|
3
|
MANU
|
TR-04-004-023-017/414
(Jamir Cherra)
|
3004004003NRG24010820230285873
|
01/08/2023
|
Devi Chakma
|
3004004003WL015811
|
Devi Chakma
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4801403757
|
|
Devi Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-003-002/15
(Chichingcherra)
|
3004004003NRG24010820230285868
|
01/08/2023
|
Bhagya Mahan Tripura
|
3004004003WL015811
|
Bhagya Mahan Tripura
|
00354
|
PUNB0179820
|
1695
|
1695
|
Processed
|
24/08/2023
|
|
4801403759
|
|
Bhagya Mahan Tripura
|
()
|
|
5
|
MANU
|
TR-04-004-003-004/8
(Chichingcherra)
|
3004004003NRG24010820230285880
|
01/08/2023
|
PRADIP CHANDRA CHAKMA
|
3004004003WL015813
|
PRADIP CHANDRA CHAKMA
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4801403760
|
|
PRADIP CHANDRA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5085
|
5085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12995
|
12995
|
|
|
|
|
|
|
|