|
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-04-004-023-002/124
(S.K. Para)
|
3004004023NRG24130620230112165
|
13/06/2023
|
Pramila Rupini
|
3004004023WL007555
|
Pramila Rupini
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2605045153
|
|
Pramila Rupini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-023-004/53
(S.K. Para)
|
3004004023NRG24130620230112137
|
13/06/2023
|
Rajlaxmi Chakma
|
3004004023WL007552
|
Rajlaxmi Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2605045152
|
|
Rajlaxmi Chakma
|
()
|
|
3
|
MANU
|
TR-04-004-023-004/53
(S.K. Para)
|
3004004023NRG24130620230112136
|
13/06/2023
|
Sandya Rani Chakma
|
3004004023WL007552
|
Sandya Rani Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2605045150
|
|
Sandya Rani Chakma
|
()
|
|
4
|
MANU
|
TR-04-004-023-014/39
(S.K. Para)
|
3004004023NRG24130620230112170
|
13/06/2023
|
MRS KATALBI TRIPURA
|
3004004023WL007555
|
MRS KATALBI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/06/2023
|
|
2605045149
|
|
MRS KATALBI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-023-005/11
(S.K. Para)
|
3004004023NRG24130620230112148
|
13/06/2023
|
MR LALIT TRIPURA
|
3004004023WL007553
|
MR LALIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2605045151
|
|
MR LALIT TRIPURA
|
()
|
|
6
|
MANU
|
TR-04-004-023-006/8
(S.K. Para)
|
3004004023NRG24130620230112166
|
13/06/2023
|
MR JALASHANTI TRIPURA
|
3004004023WL007555
|
MR JALASHANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2605045157
|
|
MR JALASHANTI TRIPURA
|
()
|
|
7
|
MANU
|
TR-04-004-023-006/8
(S.K. Para)
|
3004004023NRG24130620230112167
|
13/06/2023
|
MRS KANYA BATI TRIPURA
|
3004004023WL007555
|
MRS KANYA BATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2605045156
|
|
MRS KANYA BATI TRIPURA
|
()
|
|
8
|
MANU
|
TR-04-004-023-007/49
(S.K. Para)
|
3004004023NRG24130620230112152
|
13/06/2023
|
MANJARI TRIPURA
|
3004004023WL007553
|
MANJARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2605045155
|
|
MANJARI TRIPURA
|
()
|
|
9
|
MANU
|
TR-04-004-023-007/51
(S.K. Para)
|
3004004023NRG24130620230112126
|
13/06/2023
|
UNJABATI TRIPURA
|
3004004023WL007551
|
UNJABATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2605045154
|
|
UNJABATI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29380
|
29380
|
|
|
|
|
|
|
|