|
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-04-004-024-003/109
(West Karamcherra)
|
3004004024NRG24200720230228968
|
21/07/2023
|
SEFALI NAMA DAS
|
3004004024WL013101
|
SEFALI NAMA DAS
|
00354
|
PUNB0119920
|
2233
|
2233
|
Processed
|
28/07/2023
|
|
3952243850
|
|
SEFALI NAMA DAS
|
()
|
|
2
|
MANU
|
TR-04-004-024-004/21
(West Karamcherra)
|
3004004024NRG24200720230228879
|
21/07/2023
|
MAJANGTI TRIPURA
|
3004004024WL013087
|
MAJANGTI TRIPURA
|
00354
|
PUNB0119920
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
3952243851
|
|
MAJANGTI TRIPURA
|
()
|
|
3
|
MANU
|
TR-04-004-024-006/21
(West Karamcherra)
|
3004004024NRG24200720230228893
|
21/07/2023
|
SIDDI KR. TRIPURA
|
3004004024WL013087
|
SIDDI KR. TRIPURA
|
00354
|
PUNB0119920
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
3952243853
|
|
SIDDI KR. TRIPURA
|
()
|
|
4
|
MANU
|
TR-04-004-024-007/52
(West Karamcherra)
|
3004004024NRG24200720230229029
|
21/07/2023
|
SITA SARKAR
|
3004004024WL013101
|
SITA SARKAR
|
00354
|
PUNB0119920
|
2233
|
2233
|
Processed
|
28/07/2023
|
|
3952243852
|
|
SITA SARKAR
|
()
|
|
5
|
MANU
|
TR-04-004-024-011/1
(West Karamcherra)
|
3004004024NRG24200720230228917
|
21/07/2023
|
HIRENMALA TRIPURA
|
3004004024WL013087
|
HIRENMALA TRIPURA
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3952243849
|
|
HIRENMALA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9466
|
9466
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-024-003/44
(West Karamcherra)
|
3004004024NRG24200720230228991
|
21/07/2023
|
KHELA DEB
|
3004004024WL013101
|
KHELA DEB
|
00354
|
PUNB0179820
|
2233
|
2233
|
Processed
|
28/07/2023
|
|
3952243843
|
|
KHELA DEB
|
()
|
|
7
|
MANU
|
TR-04-004-024-006/26
(West Karamcherra)
|
3004004024NRG24200720230228896
|
21/07/2023
|
SITA RANI TRIPURA
|
3004004024WL013087
|
SITA RANI TRIPURA
|
00354
|
PUNB0179820
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
3952243846
|
|
SITA RANI TRIPURA
|
()
|
|
8
|
MANU
|
TR-04-004-024-007/16
(West Karamcherra)
|
3004004024NRG24200720230229013
|
21/07/2023
|
RASENDRA DEB
|
3004004024WL013101
|
RASENDRA DEB
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
28/07/2023
|
|
3952243841
|
|
RASENDRA DEB
|
()
|
|
9
|
MANU
|
TR-04-004-024-007/29
(West Karamcherra)
|
3004004024NRG24200720230229020
|
21/07/2023
|
MANINDRA DAS
|
3004004024WL013101
|
MANINDRA DAS
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
28/07/2023
|
|
3952243842
|
|
MANINDRA DAS
|
()
|
|
10
|
MANU
|
TR-04-004-024-007/55
(West Karamcherra)
|
3004004024NRG24200720230229031
|
21/07/2023
|
SUPRVA SHIL
|
3004004024WL013101
|
SUPRVA SHIL
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
28/07/2023
|
|
3952243848
|
|
SUPRVA SHIL
|
()
|
|
11
|
MANU
|
TR-04-004-024-007/93
(West Karamcherra)
|
3004004024NRG24200720230229044
|
21/07/2023
|
RIPA DAS
|
3004004024WL013101
|
RIPA DAS
|
00354
|
PUNB0179820
|
203
|
203
|
Processed
|
28/07/2023
|
|
3952243847
|
|
RIPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10126
|
10126
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-024-006/52
(West Karamcherra)
|
3004004024NRG24200720230228900
|
21/07/2023
|
RUMA RANI TRIPURA
|
3004004024WL013087
|
RUMA RANI TRIPURA
|
00415
|
SBIN0009128
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952243844
|
|
MR HAMIR KUMAR TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
MANU
|
TR-04-004-024-011/49
(West Karamcherra)
|
3004004024NRG24200720230228931
|
21/07/2023
|
MANJIT TRIPURA
|
3004004024WL013087
|
MANJIT TRIPURA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3952243845
|
|
MANJIT TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-024-012/9
(West Karamcherra)
|
3004004024NRG24200720230229045
|
21/07/2023
|
ARATI MALAKAR
|
3004004024WL013101
|
ARATI MALAKAR
|
00662
|
BDBL0001525
|
2030
|
2030
|
Processed
|
28/07/2023
|
|
3952243854
|
|
ARATI MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24622
|
24622
|
|
|
|
|
|
|
|