|
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-02-005-004-004/13
(Batisha)
|
3002005029NRG23161220220769538
|
16/12/2022
|
Rakhi Mog
|
3002005029WL0078339
|
Rakhi Mog
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7364808921
|
|
Rakhi Mog
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-004-010/16
(Batisha)
|
3002005029NRG23161220220769553
|
16/12/2022
|
Dipali Tripura
|
3002005029WL0078339
|
Dipali Tripura
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364808922
|
|
Dipali Tripura
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-004-010/22
(Batisha)
|
3002005029NRG23161220220769557
|
16/12/2022
|
Mayam Tara Tripura
|
3002005029WL0078339
|
Mayam Tara Tripura
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
23/12/2022
|
|
7364808920
|
|
Mayam Tara Tripura
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-004-010/37
(Batisha)
|
3002005029NRG23161220220769568
|
16/12/2022
|
Sujit Mandal
|
3002005029WL0078339
|
Sujit Mandal
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7364808917
|
|
Sujit Mandal
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-004-016/14
(Batisha)
|
3002005029NRG23161220220769583
|
16/12/2022
|
Sukhen Debnath
|
3002005029WL0078339
|
Sukhen Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7364808918
|
|
Sukhen Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-004-016/6
(Batisha)
|
3002005029NRG23161220220769593
|
16/12/2022
|
Mana Das
|
3002005029WL0078339
|
Mana Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7364808923
|
|
Mana Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-004-016/96
(Batisha)
|
3002005029NRG23161220220769602
|
16/12/2022
|
Premananda das
|
3002005029WL0078339
|
Premananda das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7364808919
|
|
Premananda das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-004-004/11
(Batisha)
|
3002005029NRG23161220220769536
|
16/12/2022
|
Manik Mog
|
3002005029WL0078339
|
Manik Mog
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7364808926
|
|
Manik Mog
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-004-004/6
(Batisha)
|
3002005029NRG23161220220769547
|
16/12/2022
|
Angcrachi Mog
|
3002005029WL0078339
|
Angcrachi Mog
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7364808925
|
|
Angcrachi Mog
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-004-016/106
(Batisha)
|
3002005029NRG23161220220769578
|
16/12/2022
|
Tapan Chandra Das
|
3002005029WL0078339
|
Tapan Chandra Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7364808927
|
|
Tapan Chandra Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-004-016/5
(Batisha)
|
3002005029NRG23161220220769592
|
16/12/2022
|
Nitai Bhattacharjee
|
3002005029WL0078339
|
Nitai Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
23/12/2022
|
|
7364808929
|
|
Nitai Bhattacharjee
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-004-016/64
(Batisha)
|
3002005029NRG23161220220769594
|
16/12/2022
|
Nihar Das
|
3002005029WL0078339
|
Nihar Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7364808930
|
|
Nihar Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-004-016/66
(Batisha)
|
3002005029NRG23161220220769595
|
16/12/2022
|
Nitai Das
|
3002005029WL0078339
|
Nitai Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7364808928
|
|
Nitai Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-004-020/40
(Batisha)
|
3002005029NRG23161220220769609
|
16/12/2022
|
Kamal Bhil
|
3002005029WL0078339
|
Kamal Bhil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7364808924
|
|
Kamal Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14630
|
14630
|
|
|
|
|
|
|
|