|
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-02-005-019-010/17
(Purba Piparikhola)
|
3002005000NRG22300320221675945
|
01/04/2022
|
Puspati Reang
|
3002005WL0068417
|
Puspati Reang
|
00458
|
PUNB0RRBTGB
|
198
|
198
|
Processed
|
03/05/2022
|
|
0817136282
|
|
PuspatiReang
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-019-010/17
(Purba Piparikhola)
|
3002005000NRG22300320221675946
|
01/04/2022
|
Puspati Reang
|
3002005WL0068417
|
Puspati Reang
|
00458
|
PUNB0RRBTGB
|
198
|
198
|
Processed
|
03/05/2022
|
|
0817136281
|
|
PuspatiReang
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-019-010/4
(Purba Piparikhola)
|
3002005000NRG22300320221675977
|
01/04/2022
|
Praharati Tripura
|
3002005WL0068417
|
Praharati Tripura
|
00458
|
PUNB0RRBTGB
|
198
|
198
|
Processed
|
03/05/2022
|
|
0817136284
|
|
PraharatiTripura
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-019-010/4
(Purba Piparikhola)
|
3002005000NRG22300320221675978
|
01/04/2022
|
Praharati Tripura
|
3002005WL0068417
|
Praharati Tripura
|
00458
|
PUNB0RRBTGB
|
198
|
198
|
Processed
|
03/05/2022
|
|
0817136283
|
|
PraharatiTripura
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-019-010/7
(Purba Piparikhola)
|
3002005000NRG22300320221675981
|
01/04/2022
|
Dharadhar Reang
|
3002005WL0068417
|
Dharadhar Reang
|
00458
|
PUNB0RRBTGB
|
198
|
198
|
Processed
|
03/05/2022
|
|
0817136280
|
|
DharadharReang
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-019-010/7
(Purba Piparikhola)
|
3002005000NRG22300320221675982
|
01/04/2022
|
Dharadhar Reang
|
3002005WL0068417
|
Dharadhar Reang
|
00458
|
PUNB0RRBTGB
|
198
|
198
|
Processed
|
03/05/2022
|
|
0817136279
|
|
DharadharReang
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-019-010/8
(Purba Piparikhola)
|
3002005000NRG22300320221675983
|
01/04/2022
|
Kushanti Reang
|
3002005WL0068417
|
Kushanti Reang
|
00458
|
PUNB0RRBTGB
|
198
|
198
|
Processed
|
03/05/2022
|
|
0817136285
|
|
KushantiReang
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-019-010/8
(Purba Piparikhola)
|
3002005000NRG22300320221675984
|
01/04/2022
|
Kushanti Reang
|
3002005WL0068417
|
Kushanti Reang
|
00458
|
PUNB0RRBTGB
|
198
|
198
|
Processed
|
03/05/2022
|
|
0817136286
|
|
KushantiReang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-019-010/19
(Purba Piparikhola)
|
3002005000NRG22300320221675949
|
01/04/2022
|
Naichrai Reang
|
3002005WL0068417
|
Naichrai Reang
|
00458
|
UTBI0RRBTGB
|
198
|
198
|
Processed
|
03/05/2022
|
|
0817136288
|
|
NaichraiReang
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-019-010/19
(Purba Piparikhola)
|
3002005000NRG22300320221675950
|
01/04/2022
|
Naichrai Reang
|
3002005WL0068417
|
Naichrai Reang
|
00458
|
UTBI0RRBTGB
|
198
|
198
|
Processed
|
03/05/2022
|
|
0817136287
|
|
NaichraiReang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|