|
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-02-005-002-001/1
(Chittamara)
|
3002005000NRG23190720220209781
|
19/07/2022
|
PRADIP TRIPURA
|
3002005WL0035368
|
PRADIP TRIPURA
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272957776
|
|
MR PRADIP TRIPURA
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-004/30
(Chittamara)
|
3002005000NRG23190720220209770
|
19/07/2022
|
RASATI TRIPURA
|
3002005WL0035367
|
RASATI TRIPURA
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272957775
|
|
MRS RASATI TRIPURA
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-004/31
(Chittamara)
|
3002005000NRG23190720220209784
|
19/07/2022
|
KSHETRA MOHAN TRIPURA
|
3002005WL0035368
|
KSHETRA MOHAN TRIPURA
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272957773
|
|
MR KSHETRA MOHAN TRIPURA
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-012/6
(Chittamara)
|
3002005000NRG23190720220209776
|
19/07/2022
|
TAPAN DEBNATH
|
3002005WL0035367
|
TAPAN DEBNATH
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272957774
|
|
MR TAPAN DEBNATH
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-013/132
(Chittamara)
|
3002005000NRG23190720220209777
|
19/07/2022
|
ARANYA BALA DEBNATH
|
3002005WL0035367
|
ARANYA BALA DEBNATH
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272957772
|
|
MRS ARANYA BALA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|