|
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
|
KARBOOK
|
TR-02-008-019-016/170
()
|
3002008019NRG23040420231112731
|
04/04/2023
|
Sajan Joy Tripura
|
3002008019WL096485
|
Sajan Joy Tripura
|
00165
|
IBKL0001502
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236537304
|
|
Sajan Joy Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-005-024/2
()
|
3002008019NRG23040420231112681
|
04/04/2023
|
Sukunda Tripura
|
3002008019WL096484
|
Sukunda Tripura
|
00354
|
PUNB0074020
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236537305
|
|
Sukunda Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KARBOOK
|
TR-02-008-005-006/10
()
|
3002008019NRG23040420231112487
|
04/04/2023
|
Ahirung Tripura
|
3002008019WL096462
|
Ahirung Tripura
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1236537310
|
|
Ahirung Tripura
|
()
|
|
4
|
KARBOOK
|
TR-02-008-005-006/10
()
|
3002008019NRG23040420231112486
|
04/04/2023
|
Kani ram Tripura
|
3002008019WL096462
|
Kani ram Tripura
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1236537312
|
|
Kani ram Tripura
|
()
|
|
5
|
KARBOOK
|
TR-02-008-005-015/69
()
|
3002008019NRG23040420231112713
|
04/04/2023
|
Sukhidhan Tripura
|
3002008019WL096485
|
Sukhidhan Tripura
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/05/2023
|
|
1236537314
|
|
Sukhidhan Tripura
|
()
|
|
6
|
KARBOOK
|
TR-02-008-005-023/18
()
|
3002008019NRG23040420231112514
|
04/04/2023
|
Durpashri Tripura
|
3002008019WL096462
|
Durpashri Tripura
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236537307
|
|
Durpashri Tripura
|
()
|
|
7
|
KARBOOK
|
TR-02-008-005-023/49
()
|
3002008019NRG23040420231112525
|
04/04/2023
|
Minakhi Tripura
|
3002008019WL096462
|
Minakhi Tripura
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236537313
|
|
Minakhi Tripura
|
()
|
|
8
|
KARBOOK
|
TR-02-008-005-024/20
()
|
3002008019NRG23040420231112682
|
04/04/2023
|
Chanita Tripura
|
3002008019WL096484
|
Chanita Tripura
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236537309
|
|
Chanita Tripura
|
()
|
|
9
|
KARBOOK
|
TR-02-008-019-013/41
()
|
3002008019NRG23040420231112544
|
04/04/2023
|
Mamata Tripura
|
3002008019WL096462
|
Mamata Tripura
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1236537306
|
|
Mamata Tripura
|
()
|
|
10
|
KARBOOK
|
TR-02-008-019-014/40
()
|
3002008019NRG23040420231112669
|
04/04/2023
|
Bira mala Tripura
|
3002008019WL096482
|
Bira mala Tripura
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
05/05/2023
|
|
1236537311
|
|
Bira mala Tripura
|
()
|
|
11
|
KARBOOK
|
TR-02-008-019-014/40
()
|
3002008019NRG23040420231112668
|
04/04/2023
|
Kali mohan Tripura
|
3002008019WL096482
|
Kali mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2800
|
2800
|
Processed
|
05/05/2023
|
|
1236537308
|
|
Kali mohan Tripura
|
()
|
|
12
|
KARBOOK
|
TR-02-008-019-016/168
()
|
3002008019NRG23040420231112730
|
04/04/2023
|
Munjir Mala Tripura
|
3002008019WL096485
|
Munjir Mala Tripura
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
05/05/2023
|
|
1236537315
|
|
Munjir Mala Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|