|
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-04-004-020-006/36
(Nalkata)
|
3004004020NRG24200920230427579
|
21/09/2023
|
Mrs. NAMITA RANI TRIPURA
|
3004004020WL025187
|
Mrs. NAMITA RANI TRIPURA
|
00415
|
SBIN0009128
|
1827
|
1827
|
Processed
|
26/09/2023
|
|
5876170018
|
|
MRS NAMITA RANI TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-020-008/87
(Nalkata)
|
3004004020NRG24210920230432236
|
21/09/2023
|
Mrs. BABITA DEBBARMA
|
3004004020WL025469
|
Mrs. BABITA DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
26/09/2023
|
|
5876170019
|
|
MRS BABITA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-020-005/237
(Nalkata)
|
3004004020NRG24210920230432211
|
21/09/2023
|
MR JITENDRA TRIPURA
|
3004004020WL025469
|
MR JITENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
26/09/2023
|
|
5876170015
|
|
MR JITENDRA TRIPURA
|
()
|
|
4
|
MANU
|
TR-04-004-020-008/79
(Nalkata)
|
3004004020NRG24210920230432232
|
21/09/2023
|
MR JADU MOHAN TRIPURA
|
3004004020WL025469
|
MR JADU MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
26/09/2023
|
|
5876170017
|
|
MR JADU MOHAN TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-020-008/80
(Nalkata)
|
3004004020NRG24210920230432234
|
21/09/2023
|
SMT ANTA RANI TRIPURA
|
3004004020WL025469
|
SMT ANTA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
26/09/2023
|
|
5876170016
|
|
SMT ANTA RANI TRIPURA
|
()
|
|
6
|
MANU
|
TR-04-004-020-008/85
(Nalkata)
|
3004004020NRG24210920230432235
|
21/09/2023
|
SMT RINA TRIPURA
|
3004004020WL025469
|
SMT RINA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
26/09/2023
|
|
5876170014
|
|
SMT RINA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-020-008/25
(Nalkata)
|
3004004020NRG24210920230432219
|
21/09/2023
|
SUNAKYNA TRIPURA
|
3004004020WL025469
|
SUNAKYNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
26/09/2023
|
|
5876170020
|
|
SUNAKYNA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14007
|
14007
|
|
|
|
|
|
|
|