|
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-04-002-010-001/156
(North Longtharai)
|
3004002010NRG24140720230204866
|
14/07/2023
|
SIMAL TRIPURA
|
3004002WL0012075
|
SIMAL TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
20/07/2023
|
|
3601506236
|
|
SIMAL TRIPURA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-010-002/13
(North Longtharai)
|
3004002010NRG24140720230204868
|
14/07/2023
|
KALATI TRIPURA
|
3004002WL0012075
|
KALATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
20/07/2023
|
|
3601506235
|
|
KALATI TRIPURA
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-010-002/89
(North Longtharai)
|
3004002010NRG24140720230204870
|
14/07/2023
|
DURPATI REANG
|
3004002WL0012075
|
DURPATI REANG
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
20/07/2023
|
|
3601506238
|
|
DURPATI REANG
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-010-003/175
(North Longtharai)
|
3004002010NRG24140720230204872
|
14/07/2023
|
KHUSIRAM TRIPURA
|
3004002WL0012075
|
KHUSIRAM TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
20/07/2023
|
|
3601506232
|
|
KHUSIRAM TRIPURA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-010-003/200
(North Longtharai)
|
3004002010NRG24140720230204873
|
14/07/2023
|
SANZAI TRIPURA
|
3004002WL0012075
|
SANZAI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
3601506234
|
|
SANZAI TRIPURA
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-010-004/192
(North Longtharai)
|
3004002010NRG24140720230204875
|
14/07/2023
|
BUDDHA LAXMI DEBBARMA
|
3004002WL0012075
|
BUDDHA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
20/07/2023
|
|
3601506231
|
|
BUDDHA LAXMI DEBBARMA
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-010-004/212
(North Longtharai)
|
3004002010NRG24140720230204876
|
14/07/2023
|
CHAMPA RANI TRIPURA
|
3004002WL0012075
|
CHAMPA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
20/07/2023
|
|
3601506237
|
|
CHAMPA RANI TRIPURA
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-010-004/329
(North Longtharai)
|
3004002010NRG24140720230204877
|
14/07/2023
|
KACHA TRIPURA
|
3004002WL0012075
|
KACHA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
20/07/2023
|
|
3601506233
|
|
KACHA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|