|
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-02-005-004-015/26
(Batisha)
|
3002005029NRG23011120220568417
|
01/11/2022
|
Kalyani Tripura
|
3002005029WL0065799
|
Kalyani Tripura
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165616149
|
|
Kalyani Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-004-012/26
(Batisha)
|
3002005029NRG23011120220568395
|
01/11/2022
|
Mayarani Sarkar
|
3002005029WL0065797
|
Mayarani Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165616144
|
|
Mayarani Sarkar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-004-012/57
(Batisha)
|
3002005029NRG23011120220568409
|
01/11/2022
|
Ratna Debnath
|
3002005029WL0065799
|
Ratna Debnath
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165616148
|
|
Ratna Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-004-015/10
(Batisha)
|
3002005029NRG23011120220568413
|
01/11/2022
|
Hiradhan Tripura
|
3002005029WL0065799
|
Hiradhan Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165616145
|
|
Hiradhan Tripura
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-004-015/48
(Batisha)
|
3002005029NRG23011120220568428
|
01/11/2022
|
Triru Bala Tripura
|
3002005029WL0065800
|
Triru Bala Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165616147
|
|
Triru Bala Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-004-014/107
(Batisha)
|
3002005029NRG23011120220568411
|
01/11/2022
|
Swapna Tripura
|
3002005029WL0065799
|
Swapna Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165616146
|
|
Swapna Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-004-010/26
(Batisha)
|
3002005029NRG23011120220568420
|
01/11/2022
|
Tafura Begam
|
3002005029WL0065800
|
Tafura Begam
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165616155
|
|
Tafura Begam
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-004-011/43
(Batisha)
|
3002005029NRG23011120220568391
|
01/11/2022
|
Bidyashri Tripura
|
3002005029WL0065797
|
Bidyashri Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
05/11/2022
|
|
6165616157
|
|
Bidyashri Tripura
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-004-012/20
(Batisha)
|
3002005029NRG23011120220568393
|
01/11/2022
|
Rekha Debnath
|
3002005029WL0065797
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165616154
|
|
Rekha Debnath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-004-012/26
(Batisha)
|
3002005029NRG23011120220568394
|
01/11/2022
|
Chandra Sarkar
|
3002005029WL0065797
|
Chandra Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165616151
|
|
Chandra Sarkar
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-004-012/40
(Batisha)
|
3002005029NRG23011120220568424
|
01/11/2022
|
Manoranjan Nama
|
3002005029WL0065800
|
Manoranjan Nama
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165616152
|
|
Manoranjan Nama
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-004-012/57
(Batisha)
|
3002005029NRG23011120220568408
|
01/11/2022
|
Narayan Debnath
|
3002005029WL0065799
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165616153
|
|
Narayan Debnath
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-004-014/103
(Batisha)
|
3002005029NRG23011120220568396
|
01/11/2022
|
Jouti Rani Tripura
|
3002005029WL0065797
|
Jouti Rani Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165616158
|
|
Jouti Rani Tripura
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-004-015/26
(Batisha)
|
3002005029NRG23011120220568416
|
01/11/2022
|
Badal Tripura
|
3002005029WL0065799
|
Badal Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165616156
|
|
Badal Tripura
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-004-016/83
(Batisha)
|
3002005029NRG23011120220568406
|
01/11/2022
|
Ratan Paul
|
3002005029WL0065798
|
Ratan Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165616150
|
|
Ratan Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17596
|
17596
|
|
|
|
|
|
|
|