|
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-04-004-011-011/37
(WEST JAMIRCHERRA)
|
3004004031NRG24050820230296624
|
10/08/2023
|
FELA MANI TRIPURA
|
3004004WL0016332
|
FELA MANI TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4800503233
|
|
FELA MANI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-011-011/39
(WEST JAMIRCHERRA)
|
3004004031NRG24080820230303366
|
10/08/2023
|
NIRANJAN TRIPURA
|
3004004WL0016574
|
NIRANJAN TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4800503235
|
|
NIRANJAN TRIPURA
|
()
|
|
3
|
MANU
|
TR-04-004-011-013/79
(WEST JAMIRCHERRA)
|
3004004031NRG24080820230303367
|
10/08/2023
|
PAMENDRA TRIPURA
|
3004004WL0016574
|
PAMENDRA TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800503234
|
|
PAMENDRA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-011-008/19
(WEST JAMIRCHERRA)
|
3004004031NRG24080820230303365
|
10/08/2023
|
KRIPA RANI TRIPURA
|
3004004WL0016574
|
KRIPA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4800503237
|
|
KRIPA RANI TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-011-008/32
(WEST JAMIRCHERRA)
|
3004004031NRG24090820230305338
|
10/08/2023
|
PRAKRITA TRIPURA
|
3004004WL0016640
|
PRAKRITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4800503236
|
|
PRAKRITA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10090
|
10090
|
|
|
|
|
|
|
|