|
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-04-004-023-007/25
(S.K. Para)
|
3004004023NRG24291120230590309
|
29/11/2023
|
SURAJIT TRIPURA
|
3004004023WL036717
|
SURAJIT TRIPURA
|
00048
|
BKID0005033
|
2436
|
2436
|
Processed
|
17/01/2024
|
|
9619278631
|
|
SURAJIT TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-023-007/82
(S.K. Para)
|
3004004023NRG24291120230590283
|
29/11/2023
|
Dhanabi Chakma
|
3004004023WL036716
|
Dhanabi Chakma
|
00048
|
BKID0005033
|
2436
|
2436
|
Processed
|
17/01/2024
|
|
9619278630
|
|
Dhanabi Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-023-005/3
(S.K. Para)
|
3004004023NRG24291120230590296
|
29/11/2023
|
TRISHNA LAXMI TRIPURA
|
3004004023WL036717
|
TRISHNA LAXMI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
17/01/2024
|
|
9619278632
|
|
TRISHNA LAXMI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-023-007/24
(S.K. Para)
|
3004004023NRG24291120230590307
|
29/11/2023
|
MAYA RANI TRIPURA
|
3004004023WL036717
|
MAYA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2436
|
2436
|
Processed
|
17/01/2024
|
|
9619278634
|
|
MAYA RANI TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-023-007/39
(S.K. Para)
|
3004004023NRG24291120230590325
|
29/11/2023
|
KANIKA TRIPURA
|
3004004023WL036717
|
KANIKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2436
|
2436
|
Processed
|
17/01/2024
|
|
9619278637
|
|
KANIKA TRIPURA
|
()
|
|
6
|
MANU
|
TR-04-004-023-007/51
(S.K. Para)
|
3004004023NRG24291120230590263
|
29/11/2023
|
UNJABATI TRIPURA
|
3004004023WL036716
|
UNJABATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2436
|
2436
|
Processed
|
17/01/2024
|
|
9619278635
|
|
UNJABATI TRIPURA
|
()
|
|
7
|
MANU
|
TR-04-004-023-007/61
(S.K. Para)
|
3004004023NRG24291120230590270
|
29/11/2023
|
SWARNAMALA TRIPURA
|
3004004023WL036716
|
SWARNAMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2436
|
2436
|
Processed
|
17/01/2024
|
|
9619278633
|
|
SWARNAMALA TRIPURA
|
()
|
|
8
|
MANU
|
TR-04-004-023-013/3
(S.K. Para)
|
3004004023NRG24291120230590289
|
29/11/2023
|
KAJALRANI TRIPURA
|
3004004023WL036716
|
KAJALRANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2436
|
2436
|
Processed
|
17/01/2024
|
|
9619278636
|
|
KAJALRANI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19488
|
19488
|
|
|
|
|
|
|
|