|
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-04-004-024-008/39
(West Karamcherra)
|
3004004024NRG24031020230487224
|
03/10/2023
|
PRATIMA DAS
|
3004004024WL029351
|
PRATIMA DAS
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7375261002
|
|
PRATIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-024-003/107
(West Karamcherra)
|
3004004024NRG24031020230490619
|
03/10/2023
|
RINKU ROY
|
3004004024WL029544
|
RINKU ROY
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7375261004
|
|
RINKU ROY
|
()
|
|
3
|
MANU
|
TR-04-004-024-007/29
(West Karamcherra)
|
3004004024NRG24031020230490664
|
03/10/2023
|
MANINDRA DAS
|
3004004024WL029545
|
MANINDRA DAS
|
00354
|
PUNB0179820
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7375261003
|
|
MANINDRA DAS
|
()
|
|
4
|
MANU
|
TR-04-004-024-011/14
(West Karamcherra)
|
3004004024NRG24031020230487041
|
03/10/2023
|
KASAMTI TRIPURA
|
3004004024WL029312
|
KASAMTI TRIPURA
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
11/11/2023
|
|
7375261005
|
|
KASAMTI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8574
|
8574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11964
|
11964
|
|
|
|
|
|
|
|