|
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-04-004-001-005/51
(Batala)
|
3004004001NRG24130220240704725
|
13/02/2024
|
AMULYA TRIPURA
|
3004004WL0045106
|
AMULYA TRIPURA
|
00048
|
BKID0005033
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2937132012
|
|
AMULYA TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-001-007/40
(Batala)
|
3004004001NRG24130220240704726
|
13/02/2024
|
SHANTA LAXMI TRIPURA
|
3004004WL0045106
|
SHANTA LAXMI TRIPURA
|
00048
|
BKID0005033
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2937132013
|
|
SHANTA LAXMI TRIPURA
|
()
|
|
3
|
MANU
|
TR-04-004-001-007/43
(Batala)
|
3004004001NRG24130220240704727
|
13/02/2024
|
JYOTSNA RANI TRIPURA
|
3004004WL0045106
|
JYOTSNA RANI TRIPURA
|
00048
|
BKID0005033
|
1953
|
1953
|
Rejected
|
13/04/2024
|
|
2937132019
|
A/c Blocked or Frozen
|
|
|
|
4
|
MANU
|
TR-04-004-001-007/43
(Batala)
|
3004004001NRG24130220240704728
|
13/02/2024
|
JYOTSNA RANI TRIPURA
|
3004004WL0045106
|
JYOTSNA RANI TRIPURA
|
00048
|
BKID0005033
|
2847
|
2847
|
Rejected
|
13/04/2024
|
|
2937132018
|
A/c Blocked or Frozen
|
|
|
|
5
|
MANU
|
TR-04-004-001-011/19
(Batala)
|
3004004001NRG24130220240704730
|
13/02/2024
|
SHISHIR KUMAR GHAGRA
|
3004004WL0045106
|
SHISHIR KUMAR GHAGRA
|
00048
|
BKID0005033
|
2712
|
2712
|
Rejected
|
13/04/2024
|
|
2937132011
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-001-010/9
(Batala)
|
3004004001NRG24130220240704729
|
13/02/2024
|
SURAN DANGSHU
|
3004004WL0045106
|
SURAN DANGSHU
|
00354
|
PUNB0119920
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2937132014
|
|
SURAN DANGSHU
|
()
|
|
7
|
MANU
|
TR-04-004-001-011/9
(Batala)
|
3004004001NRG24130220240704731
|
13/02/2024
|
RAMBABU REANG
|
3004004WL0045106
|
RAMBABU REANG
|
00354
|
PUNB0119920
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2937132016
|
|
RAMBABU REANG
|
()
|
|
8
|
MANU
|
TR-04-004-001-012/29
(Batala)
|
3004004001NRG24130220240704732
|
13/02/2024
|
SHYAMDAMJOY REANG
|
3004004WL0045106
|
SHYAMDAMJOY REANG
|
00354
|
PUNB0119920
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2937132015
|
|
SHYAMDAMJOY REANG
|
()
|
|
9
|
MANU
|
TR-04-004-001-012/9
(Batala)
|
3004004001NRG24130220240704733
|
13/02/2024
|
BUDDI MANI REANG
|
3004004WL0045106
|
BUDDI MANI REANG
|
00354
|
PUNB0119920
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2937132017
|
|
BUDDI MANI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23784
|
23784
|
|
|
|
|
|
|
|