|
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-02-005-004-004/19
(Batisha)
|
3002005029NRG23200620220083189
|
20/06/2022
|
Nausong Mog
|
3002005029WL0017581
|
Nausong Mog
|
00354
|
PUNB0164820
|
985
|
985
|
Processed
|
25/06/2022
|
|
2484153323
|
|
NausongMog
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-004-004/5
(Batisha)
|
3002005029NRG23200620220083192
|
20/06/2022
|
Malaching Mog
|
3002005029WL0017581
|
Malaching Mog
|
00354
|
PUNB0164820
|
985
|
985
|
Processed
|
25/06/2022
|
|
2484153324
|
|
MalachingMog
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-004-010/16
(Batisha)
|
3002005029NRG23200620220083198
|
20/06/2022
|
Dipali Tripura
|
3002005029WL0017581
|
Dipali Tripura
|
00354
|
PUNB0164820
|
788
|
788
|
Processed
|
25/06/2022
|
|
2484153325
|
|
DipaliTripura
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-004-010/28
(Batisha)
|
3002005029NRG23200620220083204
|
20/06/2022
|
Ashalata Das
|
3002005029WL0017581
|
Ashalata Das
|
00354
|
PUNB0164820
|
985
|
985
|
Processed
|
25/06/2022
|
|
2484153322
|
|
AshalataDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-004-010/1
(Batisha)
|
3002005029NRG23200620220083194
|
20/06/2022
|
Sudhangshu Das
|
3002005029WL0017581
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
25/06/2022
|
|
2484153326
|
|
SudhangshuDas
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-004-016/21
(Batisha)
|
3002005029NRG23200620220083215
|
20/06/2022
|
Rakhi Biswas
|
3002005029WL0017581
|
Rakhi Biswas
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
25/06/2022
|
|
2484153329
|
|
RakhiBiswas
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-004-020/2
(Batisha)
|
3002005029NRG23200620220083221
|
20/06/2022
|
Shobha Rani Das
|
3002005029WL0017581
|
Shobha Rani Das
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
25/06/2022
|
|
2484153328
|
|
ShobhaRaniDas
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-004-020/25
(Batisha)
|
3002005029NRG23200620220083224
|
20/06/2022
|
Minati Vil
|
3002005029WL0017581
|
Minati Vil
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
25/06/2022
|
|
2484153327
|
|
MinatiVil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6698
|
6698
|
|
|
|
|
|
|
|