|
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-02-005-013-001/133
(Nihar Nagar)
|
3002005013NRG23041120220585882
|
07/11/2022
|
Smritikana Debnath
|
3002005013WL0067027
|
Smritikana Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454446658
|
|
Smritikana Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-013-002/52
(Nihar Nagar)
|
3002005013NRG23041120220585940
|
07/11/2022
|
Rinku Tripura
|
3002005013WL0067027
|
Rinku Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454446647
|
|
Rinku Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-013-001/55
(Nihar Nagar)
|
3002005013NRG23041120220585903
|
07/11/2022
|
Biswajit majumder
|
3002005013WL0067027
|
Biswajit majumder
|
00415
|
SBIN0006093
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454446651
|
|
MR BISWAJIT MAJUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-013-002/204
(Nihar Nagar)
|
3002005013NRG23041120220585929
|
07/11/2022
|
Soma Tripura
|
3002005013WL0067027
|
Soma Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454446650
|
|
Soma Tripura
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-013-002/208
(Nihar Nagar)
|
3002005013NRG23041120220585931
|
07/11/2022
|
Pradip dey
|
3002005013WL0067027
|
Pradip dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454446648
|
|
Pradip dey
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-013-002/34
(Nihar Nagar)
|
3002005013NRG23041120220585933
|
07/11/2022
|
Tapas Tripura
|
3002005013WL0067027
|
Tapas Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454446649
|
|
Tapas Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-013-001/175
(Nihar Nagar)
|
3002005013NRG23041120220585893
|
07/11/2022
|
Arjun Debnath
|
3002005013WL0067027
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
15/11/2022
|
|
6454446656
|
|
Arjun Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-013-001/25
(Nihar Nagar)
|
3002005013NRG23041120220585899
|
07/11/2022
|
Laxman Debnath
|
3002005013WL0067027
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454446654
|
|
Laxman Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-013-001/70
(Nihar Nagar)
|
3002005013NRG23041120220585905
|
07/11/2022
|
Anil Ch Debnth
|
3002005013WL0067027
|
Anil Ch Debnth
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454446655
|
|
Anil Ch Debnth
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-013-002/125
(Nihar Nagar)
|
3002005013NRG23041120220585910
|
07/11/2022
|
Shikha Tripura
|
3002005013WL0067027
|
Shikha Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454446653
|
|
Shikha Tripura
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-013-002/177
(Nihar Nagar)
|
3002005013NRG23041120220585920
|
07/11/2022
|
Sankar Tripura
|
3002005013WL0067027
|
Sankar Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454446652
|
|
Sankar Tripura
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-013-002/206
(Nihar Nagar)
|
3002005013NRG23041120220585930
|
07/11/2022
|
Hima Tripura
|
3002005013WL0067027
|
Hima Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454446657
|
|
Hima Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12160
|
12160
|
|
|
|
|
|
|
|