|
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
|
RAJNAGAR
|
TR-02-005-009-003/63
(Indiranagar)
|
3002005009NRG23300920220505309
|
30/09/2022
|
Dipak tripura
|
3002005009WL0060704
|
Dipak tripura
|
00048
|
BKID0005093
|
945
|
945
|
Processed
|
05/10/2022
|
|
5233602954
|
|
Dipak tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-009-003/102
(Indiranagar)
|
3002005009NRG23300920220505264
|
30/09/2022
|
Laxmi bala Das
|
3002005009WL0060704
|
Laxmi bala Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
06/10/2022
|
|
5233602957
|
|
Laxmi bala Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-009-003/143
(Indiranagar)
|
3002005009NRG23300920220505280
|
30/09/2022
|
Shibu Paul
|
3002005009WL0060704
|
Shibu Paul
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
06/10/2022
|
|
5233602961
|
|
Shibu Paul
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-009-003/155
(Indiranagar)
|
3002005009NRG23300920220505288
|
30/09/2022
|
Tinku das
|
3002005009WL0060704
|
Tinku das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
06/10/2022
|
|
5233602955
|
|
Tinku das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-009-003/19
(Indiranagar)
|
3002005009NRG23300920220505289
|
30/09/2022
|
Bidhan paul
|
3002005009WL0060704
|
Bidhan paul
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
06/10/2022
|
|
5233602956
|
|
Bidhan paul
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-009-003/2
(Indiranagar)
|
3002005009NRG23300920220505290
|
30/09/2022
|
Pushpa Rani Das
|
3002005009WL0060704
|
Pushpa Rani Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
06/10/2022
|
|
5233602960
|
|
Pushpa Rani Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-009-003/24
(Indiranagar)
|
3002005009NRG23300920220505294
|
30/09/2022
|
Sujan das
|
3002005009WL0060704
|
Sujan das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
06/10/2022
|
|
5233602963
|
|
Sujan das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-009-003/26
(Indiranagar)
|
3002005009NRG23300920220505295
|
30/09/2022
|
Anita paul
|
3002005009WL0060704
|
Anita paul
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
06/10/2022
|
|
5233602959
|
|
Anita paul
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-009-003/55
(Indiranagar)
|
3002005009NRG23300920220505306
|
30/09/2022
|
Rajesh Das
|
3002005009WL0060704
|
Rajesh Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
06/10/2022
|
|
5233602958
|
|
Rajesh Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-009-003/60
(Indiranagar)
|
3002005009NRG23300920220505307
|
30/09/2022
|
Nimai Das
|
3002005009WL0060704
|
Nimai Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
06/10/2022
|
|
5233602962
|
|
Nimai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-009-003/103
(Indiranagar)
|
3002005009NRG23300920220505265
|
30/09/2022
|
Shobhansri Tripura
|
3002005009WL0060704
|
Shobhansri Tripura
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
05/10/2022
|
|
5233602965
|
|
Shobhansri Tripura
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-009-003/4
(Indiranagar)
|
3002005009NRG23300920220505300
|
30/09/2022
|
Dipali bala das
|
3002005009WL0060704
|
Dipali bala das
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
05/10/2022
|
|
5233602964
|
|
Dipali bala das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-009-003/70
(Indiranagar)
|
3002005009NRG23300920220505316
|
30/09/2022
|
Apan Das
|
3002005009WL0060704
|
Apan Das
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
05/10/2022
|
|
5233602966
|
|
Apan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|