|
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-02-005-002-001/117
(Chittamara)
|
3002005000NRG23111120220611409
|
11/11/2022
|
Sumita Tripura
|
3002005WL0068570
|
Sumita Tripura
|
00415
|
SBIN0016195
|
1960
|
1960
|
Processed
|
17/11/2022
|
|
6519883573
|
|
MRS SUMITA TRIPURA
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-001/132
(Chittamara)
|
3002005000NRG23111120220611412
|
11/11/2022
|
NIRMALI TRIPURA
|
3002005WL0068570
|
NIRMALI TRIPURA
|
00415
|
SBIN0016195
|
1960
|
1960
|
Processed
|
17/11/2022
|
|
6519883577
|
|
MRS NIRMALI TRIPURA
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-001/24
(Chittamara)
|
3002005000NRG23111120220611416
|
11/11/2022
|
MINAN SHRI TRIPURA
|
3002005WL0068570
|
MINAN SHRI TRIPURA
|
00415
|
SBIN0016195
|
1960
|
1960
|
Processed
|
17/11/2022
|
|
6519883578
|
|
MRS MINASHRI TRIPURA
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-001/26
(Chittamara)
|
3002005000NRG23111120220611417
|
11/11/2022
|
Chamshri Tripura
|
3002005WL0068570
|
Chamshri Tripura
|
00415
|
SBIN0016195
|
1764
|
1764
|
Processed
|
17/11/2022
|
|
6519883576
|
|
MRS CHAM SHRI TRIPURA
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-001/4
(Chittamara)
|
3002005000NRG23111120220611420
|
11/11/2022
|
Gouranga Tripura
|
3002005WL0068570
|
Gouranga Tripura
|
00415
|
SBIN0016195
|
1960
|
1960
|
Processed
|
17/11/2022
|
|
6519883574
|
|
MR GOURANGA TRIPURA
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-001/49
(Chittamara)
|
3002005000NRG23111120220611422
|
11/11/2022
|
NAROTTAM DEBNATH
|
3002005WL0068570
|
NAROTTAM DEBNATH
|
00415
|
SBIN0016195
|
1372
|
1372
|
Processed
|
17/11/2022
|
|
6519883571
|
|
MR NAROTTAM DEBNATH
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-001/57
(Chittamara)
|
3002005000NRG23111120220611427
|
11/11/2022
|
Samay Ch Tripura
|
3002005WL0068570
|
Samay Ch Tripura
|
00415
|
SBIN0016195
|
1960
|
1960
|
Processed
|
17/11/2022
|
|
6519883575
|
|
MR SAMAY CHANDRA TRIPURA
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-001/71
(Chittamara)
|
3002005000NRG23111120220611431
|
11/11/2022
|
Rina Tripura
|
3002005WL0068570
|
Rina Tripura
|
00415
|
SBIN0016195
|
1764
|
1764
|
Processed
|
17/11/2022
|
|
6519883572
|
|
MRS RINA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|