|
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-02-005-007-004/44
(Dimatali)
|
3002005007NRG23191120220649726
|
21/11/2022
|
Biplab Das
|
3002005007WL0070768
|
Biplab Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673491237
|
|
Biplab Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-007-004/47
(Dimatali)
|
3002005007NRG23191120220649729
|
21/11/2022
|
Dipankar Das
|
3002005007WL0070768
|
Dipankar Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673491240
|
|
Dipankar Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-007-004/79
(Dimatali)
|
3002005007NRG23191120220649751
|
21/11/2022
|
Bitu Nama Das
|
3002005007WL0070768
|
Bitu Nama Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673491239
|
|
Bitu Nama Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-007-004/79
(Dimatali)
|
3002005007NRG23191120220649750
|
21/11/2022
|
Maran Chandra Das
|
3002005007WL0070768
|
Maran Chandra Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673491238
|
|
Maran Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-007-004/57
(Dimatali)
|
3002005007NRG23191120220649733
|
21/11/2022
|
Sabita Tripura
|
3002005007WL0070768
|
Sabita Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673491241
|
|
Sabita Tripura
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-007-004/64
(Dimatali)
|
3002005007NRG23191120220649739
|
21/11/2022
|
Sefal Tripura
|
3002005007WL0070768
|
Sefal Tripura
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
26/11/2022
|
|
6673491251
|
|
Sefal Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-007-004/17
(Dimatali)
|
3002005007NRG23191120220649710
|
21/11/2022
|
Sarpakumar Tripura
|
3002005007WL0070768
|
Sarpakumar Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673491243
|
|
Sarpakumar Tripura
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-007-004/20
(Dimatali)
|
3002005007NRG23191120220649714
|
21/11/2022
|
Fulan Mala Tripura
|
3002005007WL0070768
|
Fulan Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673491249
|
|
Fulan Mala Tripura
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-007-004/22
(Dimatali)
|
3002005007NRG23191120220649715
|
21/11/2022
|
Kusom Tripura
|
3002005007WL0070768
|
Kusom Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
26/11/2022
|
|
6673491244
|
|
Kusom Tripura
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-007-004/28
(Dimatali)
|
3002005007NRG23191120220649717
|
21/11/2022
|
Sunil Mala Tripura.
|
3002005007WL0070768
|
Sunil Mala Tripura.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673491253
|
|
Sunil Mala Tripura.
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-007-004/37
(Dimatali)
|
3002005007NRG23191120220649722
|
21/11/2022
|
Manoranjan Das.
|
3002005007WL0070768
|
Manoranjan Das.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673491246
|
|
Manoranjan Das.
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-007-004/38
(Dimatali)
|
3002005007NRG23191120220649723
|
21/11/2022
|
Jyotsna Das.
|
3002005007WL0070768
|
Jyotsna Das.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673491255
|
|
Jyotsna Das.
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-007-004/4
(Dimatali)
|
3002005007NRG23191120220649724
|
21/11/2022
|
Manoranjan Debnath
|
3002005007WL0070768
|
Manoranjan Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/11/2022
|
|
6673491254
|
|
Manoranjan Debnath
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-007-004/45
(Dimatali)
|
3002005007NRG23191120220649727
|
21/11/2022
|
Minu Bala Das.
|
3002005007WL0070768
|
Minu Bala Das.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673491252
|
|
Minu Bala Das.
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-007-004/46
(Dimatali)
|
3002005007NRG23191120220649728
|
21/11/2022
|
Sandhya Rani Das
|
3002005007WL0070768
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673491245
|
|
Sandhya Rani Das
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-007-004/51
(Dimatali)
|
3002005007NRG23191120220649731
|
21/11/2022
|
Kanti Tripura
|
3002005007WL0070768
|
Kanti Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673491256
|
|
Kanti Tripura
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-007-004/54
(Dimatali)
|
3002005007NRG23191120220649732
|
21/11/2022
|
Sukhdebi Das
|
3002005007WL0070768
|
Sukhdebi Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673491250
|
|
Sukhdebi Das
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-007-004/67
(Dimatali)
|
3002005007NRG23191120220649743
|
21/11/2022
|
Phulchari Tripura
|
3002005007WL0070768
|
Phulchari Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673491242
|
|
Phulchari Tripura
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-007-004/76
(Dimatali)
|
3002005007NRG23191120220649748
|
21/11/2022
|
Anita Das
|
3002005007WL0070768
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673491248
|
|
Anita Das
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-007-004/78
(Dimatali)
|
3002005007NRG23191120220649749
|
21/11/2022
|
Kusumi Tripura
|
3002005007WL0070768
|
Kusumi Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
26/11/2022
|
|
6673491247
|
|
Kusumi Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|