|
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-02-005-007-001/13
(Dimatali)
|
3002005007NRG23291020220555857
|
29/10/2022
|
Nayantara Khatun
|
3002005007WL0064716
|
Nayantara Khatun
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107623134
|
|
Nayantara Khatun
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-007-001/92
(Dimatali)
|
3002005007NRG23291020220555878
|
29/10/2022
|
Saju Aktar
|
3002005007WL0064716
|
Saju Aktar
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
03/11/2022
|
|
6107623135
|
|
Saju Aktar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-007-001/106
(Dimatali)
|
3002005007NRG23291020220555854
|
29/10/2022
|
Abhi Rani Tripura
|
3002005007WL0064716
|
Abhi Rani Tripura
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
03/11/2022
|
|
6107623140
|
|
Abhi Rani Tripura
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-007-001/179
(Dimatali)
|
3002005007NRG23291020220555865
|
29/10/2022
|
Rehana Aktar
|
3002005007WL0064716
|
Rehana Aktar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623136
|
|
Rehana Aktar
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-007-001/26
(Dimatali)
|
3002005007NRG23291020220555868
|
29/10/2022
|
Manik Tripura.
|
3002005007WL0064716
|
Manik Tripura.
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623137
|
|
Manik Tripura.
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-007-001/36
(Dimatali)
|
3002005007NRG23291020220555872
|
29/10/2022
|
Milani Tripura.
|
3002005007WL0064716
|
Milani Tripura.
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623138
|
|
Milani Tripura.
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-007-005/26
(Dimatali)
|
3002005007NRG23291020220555886
|
29/10/2022
|
Sumitra Munda
|
3002005007WL0064716
|
Sumitra Munda
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623139
|
|
Sumitra Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-007-001/141
(Dimatali)
|
3002005007NRG23291020220555858
|
29/10/2022
|
Bifala Khatun.
|
3002005007WL0064716
|
Bifala Khatun.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623144
|
|
Bifala Khatun.
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-007-001/142
(Dimatali)
|
3002005007NRG23291020220555859
|
29/10/2022
|
Gita Shil
|
3002005007WL0064716
|
Gita Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623147
|
|
Gita Shil
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-007-001/160
(Dimatali)
|
3002005007NRG23291020220555862
|
29/10/2022
|
Sabita Tripura Bhil
|
3002005007WL0064716
|
Sabita Tripura Bhil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623145
|
|
Sabita Tripura Bhil
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-007-001/168
(Dimatali)
|
3002005007NRG23291020220555863
|
29/10/2022
|
Sakhina Khaton
|
3002005007WL0064716
|
Sakhina Khaton
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107623152
|
|
Sakhina Khaton
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-007-001/169
(Dimatali)
|
3002005007NRG23291020220555864
|
29/10/2022
|
Ruksana Aktar
|
3002005007WL0064716
|
Ruksana Aktar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107623153
|
|
Ruksana Aktar
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-007-001/18
(Dimatali)
|
3002005007NRG23291020220555866
|
29/10/2022
|
Jaleya Begam.
|
3002005007WL0064716
|
Jaleya Begam.
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
03/11/2022
|
|
6107623151
|
|
Jaleya Begam.
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-007-001/29
(Dimatali)
|
3002005007NRG23291020220555869
|
29/10/2022
|
Astoni Shil
|
3002005007WL0064716
|
Astoni Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623148
|
|
Astoni Shil
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-007-001/3
(Dimatali)
|
3002005007NRG23291020220555870
|
29/10/2022
|
Mayna Khatun.
|
3002005007WL0064716
|
Mayna Khatun.
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
03/11/2022
|
|
6107623149
|
|
Mayna Khatun.
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-007-001/46
(Dimatali)
|
3002005007NRG23291020220555874
|
29/10/2022
|
Rashmani Bhil.
|
3002005007WL0064716
|
Rashmani Bhil.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623141
|
|
Rashmani Bhil.
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-007-001/68
(Dimatali)
|
3002005007NRG23291020220555875
|
29/10/2022
|
Sudhir Tripura.
|
3002005007WL0064716
|
Sudhir Tripura.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623143
|
|
Sudhir Tripura.
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-007-005/12
(Dimatali)
|
3002005007NRG23291020220555879
|
29/10/2022
|
Sita Munda
|
3002005007WL0064716
|
Sita Munda
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623150
|
|
Sita Munda
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-007-005/38
(Dimatali)
|
3002005007NRG23291020220555892
|
29/10/2022
|
Mina Munda
|
3002005007WL0064716
|
Mina Munda
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107623146
|
|
Mina Munda
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-007-005/7
(Dimatali)
|
3002005007NRG23291020220555896
|
29/10/2022
|
Arjun Munda
|
3002005007WL0064716
|
Arjun Munda
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
03/11/2022
|
|
6107623142
|
|
Arjun Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|