|
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
|
KARBOOK
|
TR-02-008-013-002/1
()
|
3002008013NRG24161120231006699
|
16/11/2023
|
KARANA MOG
|
3002008013WL051862
|
KARANA MOG
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
17/01/2024
|
|
9619276671
|
|
KARANA MOG
|
()
|
|
2
|
KARBOOK
|
TR-02-008-013-005/62
()
|
3002008013NRG24161120231006773
|
16/11/2023
|
ALANJOY UCHOI
|
3002008013WL051867
|
ALANJOY UCHOI
|
00354
|
PUNB0074020
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619276670
|
|
ALANJOY UCHOI
|
()
|
|
3
|
KARBOOK
|
TR-02-008-013-007/6
()
|
3002008013NRG24161120231006737
|
16/11/2023
|
RAHUL REANG
|
3002008013WL051864
|
RAHUL REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
17/01/2024
|
|
9619276672
|
|
RAHUL REANG
|
()
|
|
4
|
KARBOOK
|
TR-02-008-013-012/1
()
|
3002008013NRG24161120231006741
|
16/11/2023
|
MALINDRA TRIPURA
|
3002008013WL051865
|
MALINDRA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
17/01/2024
|
|
9619276669
|
|
MALINDRA TRIPURA
|
()
|
|
5
|
KARBOOK
|
TR-02-008-013-012/18
()
|
3002008013NRG24161120231006749
|
16/11/2023
|
PURNA RANI TRIPURA
|
3002008013WL051865
|
PURNA RANI TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
17/01/2024
|
|
9619276667
|
|
PURNA RANI TRIPURA
|
()
|
|
6
|
KARBOOK
|
TR-02-008-013-012/5
()
|
3002008013NRG24161120231006759
|
16/11/2023
|
BISWA KUMAR TRIPURA
|
3002008013WL051865
|
BISWA KUMAR TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
17/01/2024
|
|
9619276668
|
|
BISWA KUMAR TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17585
|
17585
|
|
|
|
|
|
|
|
|
7
|
KARBOOK
|
TR-02-008-001-006/60
()
|
3002008001NRG24161120231007485
|
16/11/2023
|
T Seba Mohan Reang
|
3002008001WL051938
|
T Seba Mohan Reang
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
17/01/2024
|
|
9619276673
|
|
T Seba Mohan Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20525
|
20525
|
|
|
|
|
|
|
|