|
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-02-005-013-003/42
(Nihar Nagar)
|
3002005013NRG23281020220553030
|
29/10/2022
|
Prasanta Sarkar
|
3002005013WL0064516
|
Prasanta Sarkar
|
00078
|
CNRB0004148
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626886
|
|
Prasanta Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-013-002/52
(Nihar Nagar)
|
3002005013NRG23281020220553011
|
29/10/2022
|
Rinku Tripura
|
3002005013WL0064516
|
Rinku Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626887
|
|
Rinku Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-013-002/204
(Nihar Nagar)
|
3002005013NRG23281020220553001
|
29/10/2022
|
Soma Tripura
|
3002005013WL0064516
|
Soma Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626889
|
|
Soma Tripura
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-013-002/34
(Nihar Nagar)
|
3002005013NRG23281020220553005
|
29/10/2022
|
Tapas Tripura
|
3002005013WL0064516
|
Tapas Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626888
|
|
Tapas Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-013-002/125
(Nihar Nagar)
|
3002005013NRG23281020220552988
|
29/10/2022
|
Shikha Tripura
|
3002005013WL0064516
|
Shikha Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107626891
|
|
Shikha Tripura
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-013-002/177
(Nihar Nagar)
|
3002005013NRG23281020220552996
|
29/10/2022
|
Sankar Tripura
|
3002005013WL0064516
|
Sankar Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626890
|
|
Sankar Tripura
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-013-002/206
(Nihar Nagar)
|
3002005013NRG23281020220553002
|
29/10/2022
|
Bachhan Tripura
|
3002005013WL0064516
|
Bachhan Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626892
|
|
Bachhan Tripura
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-013-002/206
(Nihar Nagar)
|
3002005013NRG23281020220553003
|
29/10/2022
|
Hima Tripura
|
3002005013WL0064516
|
Hima Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626894
|
|
Hima Tripura
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-013-003/26
(Nihar Nagar)
|
3002005013NRG23281020220553022
|
29/10/2022
|
Ashtami Debnath
|
3002005013WL0064516
|
Ashtami Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107626893
|
|
Ashtami Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10070
|
10070
|
|
|
|
|
|
|
|