|
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-02-005-008-002/100
(Ekinpur)
|
3002005008NRG22011120221695313
|
01/11/2022
|
Malan Debbarma
|
3002005WL0069316
|
Malan Debbarma
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165620402
|
|
Malan Debbarma
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-002/102
(Ekinpur)
|
3002005008NRG22011120221695314
|
01/11/2022
|
Kirani Tripura
|
3002005WL0069316
|
Kirani Tripura
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165620403
|
|
Kirani Tripura
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-002/115
(Ekinpur)
|
3002005008NRG22011120221695315
|
01/11/2022
|
Babul Munda
|
3002005WL0069316
|
Babul Munda
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165620397
|
|
Babul Munda
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-002/116
(Ekinpur)
|
3002005008NRG22011120221695316
|
01/11/2022
|
Fulmati Munda
|
3002005WL0069316
|
Fulmati Munda
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165620399
|
|
Fulmati Munda
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-002/75
(Ekinpur)
|
3002005008NRG22011120221695317
|
01/11/2022
|
Bhanu Mala Tripura
|
3002005WL0069316
|
Bhanu Mala Tripura
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165620401
|
|
Bhanu Mala Tripura
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-002/97
(Ekinpur)
|
3002005008NRG22011120221695318
|
01/11/2022
|
Ahalya Munda
|
3002005WL0069316
|
Ahalya Munda
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165620400
|
|
Ahalya Munda
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-005/100
(Ekinpur)
|
3002005008NRG22011120221695319
|
01/11/2022
|
Haralal Shil
|
3002005WL0069316
|
Haralal Shil
|
00354
|
PUNB0120220
|
1900
|
1900
|
Rejected
|
07/11/2022
|
|
6165620398
|
No Such Account
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-008-005/38
(Ekinpur)
|
3002005008NRG22011120221695312
|
01/11/2022
|
Dilip Kumar Debnath
|
3002005WL0069316
|
Dilip Kumar Debnath
|
00354
|
PUNB0120220
|
1900
|
1900
|
Processed
|
05/11/2022
|
|
6165620396
|
|
Dilip Kumar Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|