|
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-02-005-004-010/11
(Batisha)
|
3002005029NRG23291220220835038
|
29/12/2022
|
Prasanta Barman
|
3002005029WL0081856
|
Prasanta Barman
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415053
|
|
Prasanta Barman
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-004-011/10
(Batisha)
|
3002005029NRG23291220220838175
|
29/12/2022
|
Rabina Tripura
|
3002005029WL0082037
|
Rabina Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415050
|
|
Rabina Tripura
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-004-011/35
(Batisha)
|
3002005029NRG23291220220835045
|
29/12/2022
|
Rajarjun Tripura
|
3002005029WL0081857
|
Rajarjun Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415048
|
|
Rajarjun Tripura
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-004-014/43
(Batisha)
|
3002005029NRG23291220220835047
|
29/12/2022
|
Bharati Mog
|
3002005029WL0081857
|
Bharati Mog
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415058
|
|
Bharati Mog
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-004-015/33
(Batisha)
|
3002005029NRG23291220220835052
|
29/12/2022
|
Haradhan Tripura
|
3002005029WL0081857
|
Haradhan Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415054
|
|
Haradhan Tripura
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-004-016/84
(Batisha)
|
3002005029NRG23291220220835061
|
29/12/2022
|
Uthsabi Ghosh
|
3002005029WL0081858
|
Uthsabi Ghosh
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415049
|
|
Uthsabi Ghosh
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-029-005/118
(Batisha)
|
3002005029NRG23291220220838177
|
29/12/2022
|
Biren Bhil
|
3002005029WL0082037
|
Biren Bhil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415051
|
|
Biren Bhil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-029-005/118
(Batisha)
|
3002005029NRG23291220220838178
|
29/12/2022
|
Bishu Bhil
|
3002005029WL0082037
|
Bishu Bhil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415052
|
|
Bishu Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-004-014/66
(Batisha)
|
3002005029NRG23291220220835048
|
29/12/2022
|
Sumadri Tripura
|
3002005029WL0081857
|
Sumadri Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415056
|
|
Sumadri Tripura
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-004-014/89
(Batisha)
|
3002005029NRG23291220220835058
|
29/12/2022
|
Rupbala Tripura
|
3002005029WL0081858
|
Rupbala Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-004-016/53
(Batisha)
|
3002005029NRG23291220220838176
|
29/12/2022
|
Nimai Debnath
|
3002005029WL0082037
|
Nimai Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
TR-02-005-004-014/89
(Batisha)
|
3002005029NRG23291220220835057
|
29/12/2022
|
Amulya Tripura
|
3002005029WL0081858
|
Amulya Tripura
|
00662
|
BDBL0001257
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415047
|
|
Amulya Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|