|
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-02-005-002-001/71
(Chittamara)
|
3002005000NRG23060520220015345
|
06/05/2022
|
Rina Tripura
|
3002005WL0004762
|
Rina Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269229346
|
|
MRS RINA TRIPURA
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-005/11
(Chittamara)
|
3002005000NRG23060520220015368
|
06/05/2022
|
Champa Kumar Tripura
|
3002005WL0004764
|
Champa Kumar Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269229347
|
|
MR CHAMPA KUMAR TRIPURA
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-005/11
(Chittamara)
|
3002005000NRG23060520220015369
|
06/05/2022
|
NIRANTI TRIPURA
|
3002005WL0004764
|
NIRANTI TRIPURA
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269229341
|
|
MRS NIRANTI TRIPURA
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-006/17
(Chittamara)
|
3002005000NRG23060520220015514
|
06/05/2022
|
Anil Tripura
|
3002005WL0004778
|
Anil Tripura
|
00415
|
SBIN0016195
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1269229348
|
|
MR ANIL TRIPURA
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-012/117
(Chittamara)
|
3002005000NRG23060520220015361
|
06/05/2022
|
Bhrigu Ram Tripura
|
3002005WL0004763
|
Bhrigu Ram Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269229342
|
|
MR BHRIGURAM TRIPURA
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-012/117
(Chittamara)
|
3002005000NRG23060520220015362
|
06/05/2022
|
Kiran Mala Tripura
|
3002005WL0004763
|
Kiran Mala Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269229349
|
|
MRS KIRAN MALA TRIPURA
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-013/36
(Chittamara)
|
3002005000NRG23060520220015354
|
06/05/2022
|
kajal mala Tripura
|
3002005WL0004762
|
kajal mala Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269229340
|
|
MRS KAJAL MALA TRIPURA
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-013/36
(Chittamara)
|
3002005000NRG23060520220015353
|
06/05/2022
|
Sarthahari Triputra
|
3002005WL0004762
|
Sarthahari Triputra
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269229343
|
|
MR SARTHAHARI TRIPURA
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-013/90
(Chittamara)
|
3002005000NRG23060520220015356
|
06/05/2022
|
Banmala Das
|
3002005WL0004762
|
Banmala Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269229345
|
|
MR BANAMALA DAS
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-013/90
(Chittamara)
|
3002005000NRG23060520220015355
|
06/05/2022
|
Basana Das
|
3002005WL0004762
|
Basana Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269229344
|
|
MR BASANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|