|
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-02-005-019-008/14
(Purba Piparikhola)
|
3002005000NRG23020820220265538
|
02/08/2022
|
Shailendra Tripura
|
3002005WL0041461
|
Shailendra Tripura
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
08/08/2022
|
|
3720638421
|
|
Shailendra Tripura
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-019-008/37
(Purba Piparikhola)
|
3002005000NRG23020820220265555
|
02/08/2022
|
Basanti Taripura
|
3002005WL0041461
|
Basanti Taripura
|
00458
|
PUNB0RRBTGB
|
198
|
198
|
Processed
|
08/08/2022
|
|
3720638423
|
|
Basanti Taripura
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-019-008/43
(Purba Piparikhola)
|
3002005000NRG23020820220265558
|
02/08/2022
|
Lani Baidya
|
3002005WL0041461
|
Lani Baidya
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
08/08/2022
|
|
3720638419
|
|
Lani Baidya
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-019-008/49
(Purba Piparikhola)
|
3002005000NRG23020820220265563
|
02/08/2022
|
Gotirang Tripura
|
3002005WL0041461
|
Gotirang Tripura
|
00458
|
PUNB0RRBTGB
|
1584
|
1584
|
Processed
|
08/08/2022
|
|
3720638418
|
|
Gotirang Tripura
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-019-008/6
(Purba Piparikhola)
|
3002005000NRG23020820220265570
|
02/08/2022
|
Karma Tara Tripura
|
3002005WL0041461
|
Karma Tara Tripura
|
00458
|
PUNB0RRBTGB
|
198
|
198
|
Processed
|
08/08/2022
|
|
3720638416
|
|
Karma Tara Tripura
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-019-008/63
(Purba Piparikhola)
|
3002005000NRG23020820220265571
|
02/08/2022
|
Surja Tripura
|
3002005WL0041461
|
Surja Tripura
|
00458
|
PUNB0RRBTGB
|
198
|
198
|
Processed
|
08/08/2022
|
|
3720638420
|
|
Surja Tripura
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-019-008/66
(Purba Piparikhola)
|
3002005000NRG23020820220265573
|
02/08/2022
|
Kiran Pati Tripura
|
3002005WL0041461
|
Kiran Pati Tripura
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
08/08/2022
|
|
3720638427
|
|
Kiran Pati Tripura
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-019-009/15
(Purba Piparikhola)
|
3002005000NRG23020820220265581
|
02/08/2022
|
Kusamati Tripura
|
3002005WL0041461
|
Kusamati Tripura
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
08/08/2022
|
|
3720638424
|
|
Kusamati Tripura
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-019-009/17
(Purba Piparikhola)
|
3002005000NRG23020820220265582
|
02/08/2022
|
Gita Tripura
|
3002005WL0041461
|
Gita Tripura
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
08/08/2022
|
|
3720638417
|
|
Gita Tripura
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-019-009/28
(Purba Piparikhola)
|
3002005000NRG23020820220265588
|
02/08/2022
|
Dropadi Tripura
|
3002005WL0041461
|
Dropadi Tripura
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
08/08/2022
|
|
3720638426
|
|
Dropadi Tripura
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-019-009/29
(Purba Piparikhola)
|
3002005000NRG23020820220265589
|
02/08/2022
|
Sumati Tripura
|
3002005WL0041461
|
Sumati Tripura
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
08/08/2022
|
|
3720638425
|
|
Sumati Tripura
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-019-009/30
(Purba Piparikhola)
|
3002005000NRG23020820220265591
|
02/08/2022
|
Sanjit Tripura
|
3002005WL0041461
|
Sanjit Tripura
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
08/08/2022
|
|
3720638428
|
|
Sanjit Tripura
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-019-010/6
(Purba Piparikhola)
|
3002005000NRG23020820220265595
|
02/08/2022
|
Sita Rani Paul
|
3002005WL0041461
|
Sita Rani Paul
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
08/08/2022
|
|
3720638422
|
|
Sita Rani Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|