|
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-02-005-018-005/135
(Purba Kalabaria)
|
3002005000NRG23220720220221057
|
22/07/2022
|
Apan Majumder
|
3002005WL0036930
|
Apan Majumder
|
00354
|
PUNB0026120
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384279689
|
|
Apan Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-006/91
(Purba Kalabaria)
|
3002005000NRG23220720220220931
|
22/07/2022
|
Sushil Majumder
|
3002005WL0036909
|
Sushil Majumder
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384279694
|
|
MR SUSHIL MAJUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-004/28
(Purba Kalabaria)
|
3002005000NRG23220720220220982
|
22/07/2022
|
JANAKI TRIPURA
|
3002005WL0036918
|
JANAKI TRIPURA
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384279696
|
|
MRS JANAKI TRIPURA
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-004/28
(Purba Kalabaria)
|
3002005000NRG23220720220220981
|
22/07/2022
|
PRADIP TRIPURA
|
3002005WL0036918
|
PRADIP TRIPURA
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384279695
|
|
MR PRADIP TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-001/224
(Purba Kalabaria)
|
3002005000NRG23220720220220907
|
22/07/2022
|
PRIYALAL DAS
|
3002005WL0036907
|
PRIYALAL DAS
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
28/07/2022
|
|
3384279691
|
|
PRIYALAL DAS
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-003/20
(Purba Kalabaria)
|
3002005000NRG23220720220220962
|
22/07/2022
|
Rakesh Das
|
3002005WL0036915
|
Rakesh Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384279690
|
|
Rakesh Das
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-003/52
(Purba Kalabaria)
|
3002005000NRG23220720220220924
|
22/07/2022
|
Kheluong Mog
|
3002005WL0036909
|
Kheluong Mog
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384279693
|
|
Kheluong Mog
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-010/112
(Purba Kalabaria)
|
3002005000NRG23220720220220968
|
22/07/2022
|
Sangita Das Malakar
|
3002005WL0036915
|
Sangita Das Malakar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384279692
|
|
Sangita Das Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-002/78
(Purba Kalabaria)
|
3002005000NRG23220720220221016
|
22/07/2022
|
Minakshi Datta Roy
|
3002005WL0036923
|
Minakshi Datta Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384279697
|
|
Minakshi Datta Roy
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-010/158
(Purba Kalabaria)
|
3002005000NRG23220720220221005
|
22/07/2022
|
Behula Tripura
|
3002005WL0036919
|
Behula Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384279698
|
|
Behula Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21836
|
21836
|
|
|
|
|
|
|
|