|
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-02-005-007-005/44
(Dimatali)
|
3002005007NRG23201220220790516
|
21/12/2022
|
Arjun Munda
|
3002005007WL0079620
|
Arjun Munda
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7469294100
|
|
Arjun Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-007-001/172
(Dimatali)
|
3002005007NRG23201220220790485
|
21/12/2022
|
Bishu Kumar Tripura
|
3002005007WL0079620
|
Bishu Kumar Tripura
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
28/12/2022
|
|
7469294101
|
|
Bishu Kumar Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-007-001/179
(Dimatali)
|
3002005007NRG23201220220790486
|
21/12/2022
|
Rehana Aktar
|
3002005007WL0079620
|
Rehana Aktar
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
28/12/2022
|
|
7469294102
|
|
Rehana Aktar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-007-001/142
(Dimatali)
|
3002005007NRG23201220220790477
|
21/12/2022
|
Gita Shil
|
3002005007WL0079620
|
Gita Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7469294103
|
|
Gita Shil
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-007-001/24
(Dimatali)
|
3002005007NRG23201220220790491
|
21/12/2022
|
Shanti Tripura
|
3002005007WL0079620
|
Shanti Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Rejected
|
28/12/2022
|
|
7469294104
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4750
|
4750
|
|
|
|
|
|
|
|