|
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-02-005-027-003/10
(Trishna (ADC))
|
3002005027NRG23300620220126096
|
30/06/2022
|
Kusumbala Tripura
|
3002005027WL0023507
|
Kusumbala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022660187
|
|
Kusumbala Tripura
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-027-003/5
(Trishna (ADC))
|
3002005027NRG23300620220126102
|
30/06/2022
|
Biyanasree Murashing
|
3002005027WL0023510
|
Biyanasree Murashing
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022660188
|
|
Biyanasree Murashing
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-027-003/5
(Trishna (ADC))
|
3002005027NRG23300620220126103
|
30/06/2022
|
Shephali Murasing
|
3002005027WL0023510
|
Shephali Murasing
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022660190
|
|
Shephali Murasing
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-027-003/73
(Trishna (ADC))
|
3002005027NRG23300620220126085
|
30/06/2022
|
Tapanbaia Tripura
|
3002005027WL0023505
|
Tapanbaia Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022660186
|
|
Tapanbaia Tripura
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-027-006/20
(Trishna (ADC))
|
3002005027NRG23300620220126098
|
30/06/2022
|
Joytara Tripura
|
3002005027WL0023508
|
Joytara Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022660189
|
|
Joytara Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|