|
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-04-004-024-004/21
(West Karamcherra)
|
3004004024NRG24060720230193976
|
07/07/2023
|
MAJANGTI TRIPURA
|
3004004024WL011607
|
MAJANGTI TRIPURA
|
00354
|
PUNB0119920
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3408558970
|
|
MAJANGTI TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-024-004/36
(West Karamcherra)
|
3004004024NRG24060720230193978
|
07/07/2023
|
RAKESH TRIPURA
|
3004004024WL011607
|
RAKESH TRIPURA
|
00354
|
PUNB0119920
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3408558968
|
|
RAKESH TRIPURA
|
()
|
|
3
|
MANU
|
TR-04-004-024-004/9
(West Karamcherra)
|
3004004024NRG24060720230193985
|
07/07/2023
|
SARADHAN TRIPURA
|
3004004024WL011607
|
SARADHAN TRIPURA
|
00354
|
PUNB0119920
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408558969
|
|
SARADHAN TRIPURA
|
()
|
|
4
|
MANU
|
TR-04-004-024-006/21
(West Karamcherra)
|
3004004024NRG24060720230193992
|
07/07/2023
|
SIDDI KR. TRIPURA
|
3004004024WL011607
|
SIDDI KR. TRIPURA
|
00354
|
PUNB0119920
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3408558966
|
|
SIDDI KR. TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-024-006/30
(West Karamcherra)
|
3004004024NRG24060720230193997
|
07/07/2023
|
BIRABAHU TRIPURA
|
3004004024WL011607
|
BIRABAHU TRIPURA
|
00354
|
PUNB0119920
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3408558967
|
|
BIRABAHU TRIPURA
|
()
|
|
6
|
MANU
|
TR-04-004-024-011/1
(West Karamcherra)
|
3004004024NRG24060720230194015
|
07/07/2023
|
HIRENMALA TRIPURA
|
3004004024WL011607
|
HIRENMALA TRIPURA
|
00354
|
PUNB0119920
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3408558971
|
|
HIRENMALA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-024-006/26
(West Karamcherra)
|
3004004024NRG24060720230193995
|
07/07/2023
|
SITA RANI TRIPURA
|
3004004024WL011607
|
SITA RANI TRIPURA
|
00354
|
PUNB0179820
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3408558972
|
|
SITA RANI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-024-006/52
(West Karamcherra)
|
3004004024NRG24060720230194000
|
07/07/2023
|
RUMA RANI TRIPURA
|
3004004024WL011607
|
RUMA RANI TRIPURA
|
00415
|
SBIN0009128
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3408558974
|
|
MR HAMIR KUMAR TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-024-011/49
(West Karamcherra)
|
3004004024NRG24060720230194028
|
07/07/2023
|
MANJIT TRIPURA
|
3004004024WL011607
|
MANJIT TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3408558973
|
|
MANJIT TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|