|
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
|
Bharat Chandra Nagar
|
TR-02-005-019-007/1
(Purba Piparikhola)
|
3002005000NRG23091120220601691
|
09/11/2022
|
Tapasi Biswas
|
3002005WL0067956
|
Tapasi Biswas
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
16/11/2022
|
|
6495575160
|
|
Tapasi Biswas
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-019-007/18
(Purba Piparikhola)
|
3002005000NRG23091120220601696
|
09/11/2022
|
Chhaya Chakraborty
|
3002005WL0067956
|
Chhaya Chakraborty
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
16/11/2022
|
|
6495575162
|
|
Chhaya Chakraborty
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-019-007/21
(Purba Piparikhola)
|
3002005000NRG23091120220601697
|
09/11/2022
|
Dulal Paul
|
3002005WL0067956
|
Dulal Paul
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
16/11/2022
|
|
6495575163
|
|
Dulal Paul
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-019-007/22
(Purba Piparikhola)
|
3002005000NRG23091120220601698
|
09/11/2022
|
Fuleshwari Das
|
3002005WL0067956
|
Fuleshwari Das
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
16/11/2022
|
|
6495575161
|
|
Fuleshwari Das
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-019-010/11
(Purba Piparikhola)
|
3002005000NRG23091120220601725
|
09/11/2022
|
Binmayti Reang
|
3002005WL0067956
|
Binmayti Reang
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
16/11/2022
|
|
6495575169
|
|
Binmayti Reang
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-019-010/13
(Purba Piparikhola)
|
3002005000NRG23091120220601727
|
09/11/2022
|
Kapirai Renag
|
3002005WL0067956
|
Kapirai Renag
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
16/11/2022
|
|
6495575165
|
|
Kapirai Renag
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-019-010/17
(Purba Piparikhola)
|
3002005000NRG23091120220601729
|
09/11/2022
|
Puspati Reang
|
3002005WL0067956
|
Puspati Reang
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
16/11/2022
|
|
6495575166
|
|
Puspati Reang
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-019-010/24
(Purba Piparikhola)
|
3002005000NRG23091120220601733
|
09/11/2022
|
Nanda Hari Tripura
|
3002005WL0067956
|
Nanda Hari Tripura
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
16/11/2022
|
|
6495575159
|
|
Nanda Hari Tripura
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-019-010/4
(Purba Piparikhola)
|
3002005000NRG23091120220601741
|
09/11/2022
|
Praharati Tripura
|
3002005WL0067956
|
Praharati Tripura
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
16/11/2022
|
|
6495575167
|
|
Praharati Tripura
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-019-010/7
(Purba Piparikhola)
|
3002005000NRG23091120220601743
|
09/11/2022
|
Dharadhar Reang
|
3002005WL0067956
|
Dharadhar Reang
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
16/11/2022
|
|
6495575164
|
|
Dharadhar Reang
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-019-010/8
(Purba Piparikhola)
|
3002005000NRG23091120220601744
|
09/11/2022
|
Kushanti Reang
|
3002005WL0067956
|
Kushanti Reang
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
16/11/2022
|
|
6495575168
|
|
Kushanti Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-019-007/15
(Purba Piparikhola)
|
3002005000NRG23091120220601695
|
09/11/2022
|
Laxmi Dhupi
|
3002005WL0067956
|
Laxmi Dhupi
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
16/11/2022
|
|
6495575173
|
|
Laxmi Dhupi
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-019-007/27
(Purba Piparikhola)
|
3002005000NRG23091120220601701
|
09/11/2022
|
Sunil Paul
|
3002005WL0067956
|
Sunil Paul
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
16/11/2022
|
|
6495575175
|
|
Sunil Paul
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-019-007/37
(Purba Piparikhola)
|
3002005000NRG23091120220601710
|
09/11/2022
|
Tapashi Shil
|
3002005WL0067956
|
Tapashi Shil
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
16/11/2022
|
|
6495575174
|
|
Tapashi Shil
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-019-007/4
(Purba Piparikhola)
|
3002005000NRG23091120220601712
|
09/11/2022
|
Sumitra Das
|
3002005WL0067956
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
16/11/2022
|
|
6495575176
|
|
Sumitra Das
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-019-007/42
(Purba Piparikhola)
|
3002005000NRG23091120220601714
|
09/11/2022
|
Nipu Biswas
|
3002005WL0067956
|
Nipu Biswas
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
16/11/2022
|
|
6495575170
|
|
Nipu Biswas
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-019-007/6
(Purba Piparikhola)
|
3002005000NRG23091120220601717
|
09/11/2022
|
Ruma Sarkar
|
3002005WL0067956
|
Ruma Sarkar
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
16/11/2022
|
|
6495575172
|
|
Ruma Sarkar
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-019-007/8
(Purba Piparikhola)
|
3002005000NRG23091120220601718
|
09/11/2022
|
Namita Das
|
3002005WL0067956
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
16/11/2022
|
|
6495575171
|
|
Namita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33066
|
33066
|
|
|
|
|
|
|
|