|
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-02-005-014-007/32
(Paikhola)
|
3002005000NRG23220720220223303
|
22/07/2022
|
Shilpi Debnath
|
3002005WL0037156
|
Shilpi Debnath
|
00354
|
PUNB0RRBTGB
|
772
|
772
|
Processed
|
28/07/2022
|
|
3384280625
|
|
Shilpi Debnath
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-007/48
(Paikhola)
|
3002005000NRG23220720220223314
|
22/07/2022
|
Mamata Tripura
|
3002005WL0037156
|
Mamata Tripura
|
00354
|
PUNB0RRBTGB
|
772
|
772
|
Processed
|
28/07/2022
|
|
3384280626
|
|
Mamata Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-007/86
(Paikhola)
|
3002005000NRG23220720220223332
|
22/07/2022
|
Biswajit Majumder
|
3002005WL0037156
|
Biswajit Majumder
|
00415
|
SBIN0006093
|
193
|
193
|
Processed
|
28/07/2022
|
|
3384280627
|
|
MR BISWAJIT MAJUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-007/83
(Paikhola)
|
3002005000NRG23220720220223331
|
22/07/2022
|
Raju Kumar Tripura
|
3002005WL0037156
|
Raju Kumar Tripura
|
00415
|
SBIN0016195
|
579
|
579
|
Processed
|
28/07/2022
|
|
3384280628
|
|
MR RAJU KUMAR TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-007/82
(Paikhola)
|
3002005000NRG23220720220223330
|
22/07/2022
|
Jalirung Tripura
|
3002005WL0037156
|
Jalirung Tripura
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
28/07/2022
|
|
3384280629
|
|
Jalirung Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3088
|
3088
|
|
|
|
|
|
|
|