|
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-02-005-018-007/64
(Purba Kalabaria)
|
3002005000NRG23100520220019845
|
11/05/2022
|
Hari chandra Tripura
|
3002005WL0006086
|
Hari chandra Tripura
|
00415
|
SBIN0006093
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1273171079
|
|
MR HARI CHANDRA TRIPURA
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-009/139
(Purba Kalabaria)
|
3002005000NRG23100520220019834
|
11/05/2022
|
Chandan Shil
|
3002005WL0006084
|
Chandan Shil
|
00415
|
SBIN0006093
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1273171080
|
|
MR CHANDAN SHIL
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-009/7
(Purba Kalabaria)
|
3002005000NRG23100520220019892
|
11/05/2022
|
Suchitra Sen Shil
|
3002005WL0006090
|
Suchitra Sen Shil
|
00415
|
SBIN0006093
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1273171081
|
|
MRS SUCHITRA SEN SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-001/112
(Purba Kalabaria)
|
3002005000NRG23100520220019829
|
11/05/2022
|
Uma nama das
|
3002005WL0006084
|
Uma nama das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1273171076
|
|
Umanamadas
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-001/232
(Purba Kalabaria)
|
3002005000NRG23100520220019830
|
11/05/2022
|
AnupamDas
|
3002005WL0006084
|
AnupamDas
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1273171077
|
|
AnupamDas
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-003/52
(Purba Kalabaria)
|
3002005000NRG23100520220019822
|
11/05/2022
|
Kheluong Mog
|
3002005WL0006083
|
Kheluong Mog
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273171078
|
|
KheluongMog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-002/78
(Purba Kalabaria)
|
3002005000NRG23100520220019878
|
11/05/2022
|
Minakshi Datta Roy
|
3002005WL0006089
|
Minakshi Datta Roy
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1273171084
|
|
MinakshiDattaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-007/64
(Purba Kalabaria)
|
3002005000NRG23100520220019890
|
11/05/2022
|
Kanchan Tripura
|
3002005WL0006090
|
Kanchan Tripura
|
00462
|
UCBA0002835
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1273171083
|
|
KANCHAN TRIPURA
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-009/139
(Purba Kalabaria)
|
3002005000NRG23100520220019847
|
11/05/2022
|
Rinku Shil
|
3002005WL0006086
|
Rinku Shil
|
00462
|
UCBA0002835
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1273171082
|
|
RINKU SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|