|
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-04-004-022-001/127
(South Dhumacherra)
|
3004004022NRG24071020230507554
|
10/10/2023
|
GATINDRA TRIPURA
|
3004004022WL030499
|
GATINDRA TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409336750
|
|
GATINDRA TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-022-001/222
(South Dhumacherra)
|
3004004022NRG24071020230507556
|
10/10/2023
|
SUBIN MOHAN TRIPURA
|
3004004022WL030499
|
SUBIN MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409336752
|
|
SUBIN MOHAN TRIPURA
|
()
|
|
3
|
MANU
|
TR-04-004-022-003/24
(South Dhumacherra)
|
3004004022NRG24101020230517451
|
10/10/2023
|
PATHA MOHAN TRIPURA
|
3004004022WL030900
|
PATHA MOHAN TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Rejected
|
11/11/2023
|
|
7409336746
|
A/c Blocked or Frozen
|
|
|
|
4
|
MANU
|
TR-04-004-022-005/154
(South Dhumacherra)
|
3004004022NRG24071020230507581
|
10/10/2023
|
NIRAMOY TRIPURA
|
3004004022WL030499
|
NIRAMOY TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409336749
|
|
NIRAMOY TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-022-005/52
(South Dhumacherra)
|
3004004022NRG24101020230516892
|
10/10/2023
|
BANASWARI TRIPURA
|
3004004022WL030874
|
BANASWARI TRIPURA
|
00048
|
BKID0005033
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409336748
|
|
BANASWARI TRIPURA
|
()
|
|
6
|
MANU
|
TR-04-004-022-005/77
(South Dhumacherra)
|
3004004022NRG24101020230516897
|
10/10/2023
|
BHABESH MARAK
|
3004004022WL030874
|
BHABESH MARAK
|
00048
|
BKID0005033
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409336747
|
|
BHABESH MARAK
|
()
|
|
7
|
MANU
|
TR-04-004-022-007/226
(South Dhumacherra)
|
3004004022NRG24101020230517480
|
10/10/2023
|
BIBIKA TRIPURA
|
3004004022WL030903
|
BIBIKA TRIPURA
|
00048
|
BKID0005033
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409336751
|
|
BIBIKA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14110
|
14110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14110
|
14110
|
|
|
|
|
|
|
|