|
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-02-005-022-005/40
(Rangamura)
|
3002005000NRG23150120230914739
|
16/01/2023
|
Sribash Paul
|
3002005WL0086206
|
Sribash Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
28/03/2023
|
|
0147754945
|
|
Sribash Paul
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-022-005/78
(Rangamura)
|
3002005000NRG23150120230914744
|
16/01/2023
|
Swapna Dey
|
3002005WL0086206
|
Swapna Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
28/03/2023
|
|
0147754946
|
|
Swapna Dey
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-022-007/55
(Rangamura)
|
3002005000NRG23150120230914805
|
16/01/2023
|
Priyatosh Dey
|
3002005WL0086209
|
Priyatosh Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
28/03/2023
|
|
0147754948
|
|
Priyatosh Dey
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-022-008/114
(Rangamura)
|
3002005000NRG23150120230914724
|
16/01/2023
|
Bali Khatun
|
3002005WL0086204
|
Bali Khatun
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
28/03/2023
|
|
0147754943
|
|
Bali Khatun
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-022-010/45
(Rangamura)
|
3002005000NRG23150120230914697
|
16/01/2023
|
Suman Dey
|
3002005WL0086200
|
Suman Dey
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147754944
|
|
Suman Dey
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-022-010/47
(Rangamura)
|
3002005000NRG23150120230914709
|
16/01/2023
|
Karpan Tripura
|
3002005WL0086202
|
Karpan Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
28/03/2023
|
|
0147754949
|
|
Karpan Tripura
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-022-011/54
(Rangamura)
|
3002005000NRG23150120230914815
|
16/01/2023
|
Supriya Das Bhil
|
3002005WL0086210
|
Supriya Das Bhil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
28/03/2023
|
|
0147754947
|
|
Supriya Das Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-022-001/99
(Rangamura)
|
3002005000NRG23150120230914730
|
16/01/2023
|
Sampa Das
|
3002005WL0086205
|
Sampa Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
28/03/2023
|
|
0147754955
|
|
Sampa Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-022-005/40
(Rangamura)
|
3002005000NRG23150120230914740
|
16/01/2023
|
Bibhu Rani dey
|
3002005WL0086206
|
Bibhu Rani dey
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
28/03/2023
|
|
0147754954
|
|
Bibhu Rani dey
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-022-009/59
(Rangamura)
|
3002005000NRG23150120230914727
|
16/01/2023
|
Radha Rani Debnath
|
3002005WL0086204
|
Radha Rani Debnath
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147754951
|
|
Radha Rani Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-022-010/47
(Rangamura)
|
3002005000NRG23150120230914710
|
16/01/2023
|
Kanan Bala Debbarma
|
3002005WL0086202
|
Kanan Bala Debbarma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
28/03/2023
|
|
0147754952
|
|
Kanan Bala Debbarma
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-022-010/66
(Rangamura)
|
3002005000NRG23150120230914703
|
16/01/2023
|
Jaban Chandra Tripura
|
3002005WL0086201
|
Jaban Chandra Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147754950
|
|
Jaban Chandra Tripura
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-022-010/9
(Rangamura)
|
3002005000NRG23150120230914748
|
16/01/2023
|
Meenakshi Tripura
|
3002005WL0086206
|
Meenakshi Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
28/03/2023
|
|
0147754953
|
|
Meenakshi Tripura
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-022-011/54
(Rangamura)
|
3002005000NRG23150120230914814
|
16/01/2023
|
Sanjit Bhil
|
3002005WL0086210
|
Sanjit Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
28/03/2023
|
|
0147754956
|
|
Sanjit Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
TR-02-005-022-007/71
(Rangamura)
|
3002005000NRG23150120230914723
|
16/01/2023
|
Manada Debnath
|
3002005WL0086204
|
Manada Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/03/2023
|
|
0147754957
|
|
Manada Debnath
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-022-009/52
(Rangamura)
|
3002005000NRG23150120230914746
|
16/01/2023
|
Sridam Dey
|
3002005WL0086206
|
Sridam Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/03/2023
|
|
0147754958
|
|
Sridam Dey
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-022-011/54
(Rangamura)
|
3002005000NRG23150120230914813
|
16/01/2023
|
Sukumar Bhil
|
3002005WL0086210
|
Sukumar Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/03/2023
|
|
0147754959
|
|
Sukumar Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20988
|
20988
|
|
|
|
|
|
|
|