|
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-02-005-022-001/131
(Rangamura)
|
3002005022NRG22200520221683724
|
20/05/2022
|
Sumitra Rani Dey
|
3002005WL0068845
|
Sumitra Rani Dey
|
00354
|
PUNB0164820
|
1900
|
1900
|
Processed
|
25/05/2022
|
|
1503618563
|
|
SumitraRaniDey
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-022-001/131
(Rangamura)
|
3002005022NRG22200520221683723
|
20/05/2022
|
Sumitra Rani Dey
|
3002005WL0068845
|
Sumitra Rani Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503618562
|
|
SumitraRaniDey
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-022-001/9
(Rangamura)
|
3002005022NRG22200520221683726
|
20/05/2022
|
Gour Dey.
|
3002005WL0068845
|
Gour Dey.
|
00354
|
PUNB0164820
|
1910
|
1910
|
Processed
|
25/05/2022
|
|
1503618560
|
|
GourDey.
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-022-005/10
(Rangamura)
|
3002005022NRG22200520221683727
|
20/05/2022
|
Pradip Datta
|
3002005WL0068845
|
Pradip Datta
|
00354
|
PUNB0164820
|
1910
|
1910
|
Processed
|
25/05/2022
|
|
1503618561
|
|
PradipDatta
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-022-007/46
(Rangamura)
|
3002005022NRG22200520221683729
|
20/05/2022
|
Bibhash Dey
|
3002005WL0068845
|
Bibhash Dey
|
00354
|
PUNB0164820
|
1910
|
1910
|
Processed
|
25/05/2022
|
|
1503618559
|
|
BibhashDey
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-022-007/46
(Rangamura)
|
3002005022NRG22200520221683728
|
20/05/2022
|
Satyaranjan Dey
|
3002005WL0068845
|
Satyaranjan Dey
|
00354
|
PUNB0164820
|
1910
|
1910
|
Processed
|
25/05/2022
|
|
1503618558
|
|
SatyaranjanDey
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-022-010/30
(Rangamura)
|
3002005022NRG22200520221683730
|
20/05/2022
|
Laxmi kanya Tripura.
|
3002005WL0068845
|
Laxmi kanya Tripura.
|
00354
|
PUNB0164820
|
1520
|
1520
|
Processed
|
25/05/2022
|
|
1503618564
|
|
LaxmikanyaTripura.
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-022-010/37
(Rangamura)
|
3002005022NRG22200520221683731
|
20/05/2022
|
Udaynanda Tripura
|
3002005WL0068845
|
Udaynanda Tripura
|
00354
|
PUNB0164820
|
1900
|
1900
|
Processed
|
25/05/2022
|
|
1503618565
|
|
UdaynandaTripura
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-022-010/37
(Rangamura)
|
3002005022NRG22200520221683721
|
20/05/2022
|
Udaynanda Tripura
|
3002005WL0068845
|
Udaynanda Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1503618566
|
|
UdaynandaTripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16220
|
16220
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-022-001/37
(Rangamura)
|
3002005022NRG22200520221683725
|
20/05/2022
|
Goutam Dey
|
3002005WL0068845
|
Goutam Dey
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
25/05/2022
|
|
1503618568
|
|
GoutamDey
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-022-011/21
(Rangamura)
|
3002005022NRG22200520221683722
|
20/05/2022
|
Akkas Mia
|
3002005WL0068845
|
Akkas Mia
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
1503618567
|
|
AkkasMia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19260
|
19260
|
|
|
|
|
|
|
|