|
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-02-005-027-001/27
(Trishna (ADC))
|
3002005027NRG23221120220660956
|
22/11/2022
|
Ayogakhya Tripura
|
3002005027WL0071597
|
Ayogakhya Tripura
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673488602
|
|
Ayogakhya Tripura
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-027-004/45
(Trishna (ADC))
|
3002005027NRG23221120220660964
|
22/11/2022
|
Retabala Tripura
|
3002005027WL0071598
|
Retabala Tripura
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673488604
|
|
Retabala Tripura
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-027-004/68
(Trishna (ADC))
|
3002005027NRG23221120220660965
|
22/11/2022
|
Bakul Bala Tripura
|
3002005027WL0071598
|
Bakul Bala Tripura
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673488603
|
|
Bakul Bala Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-027-003/43
(Trishna (ADC))
|
3002005027NRG23221120220660962
|
22/11/2022
|
Nana Kanti Tripura
|
3002005027WL0071598
|
Nana Kanti Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673488607
|
|
Nana Kanti Tripura
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-027-005/9
(Trishna (ADC))
|
3002005027NRG23221120220660958
|
22/11/2022
|
Sukha Nanda Tripura
|
3002005027WL0071597
|
Sukha Nanda Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673488606
|
|
Sukha Nanda Tripura
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-027-006/25
(Trishna (ADC))
|
3002005027NRG23221120220660967
|
22/11/2022
|
Manbhati Tripura
|
3002005027WL0071598
|
Manbhati Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673488608
|
|
Manbhati Tripura
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-027-006/77
(Trishna (ADC))
|
3002005027NRG23221120220660960
|
22/11/2022
|
Bhumita Tripura
|
3002005027WL0071597
|
Bhumita Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673488605
|
|
Bhumita Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4452
|
4452
|
|
|
|
|
|
|
|