|
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-02-005-004-011/22
(Batisha)
|
3002005029NRG23180120230934414
|
18/01/2023
|
Jambhupati Tripura
|
3002005029WL0087216
|
Jambhupati Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147761668
|
|
Jambhupati Tripura
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-004-011/23
(Batisha)
|
3002005029NRG23180120230934415
|
18/01/2023
|
Shyamjoy Tripura
|
3002005029WL0087216
|
Shyamjoy Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147761667
|
|
Shyamjoy Tripura
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-004-011/51
(Batisha)
|
3002005029NRG23180120230934426
|
18/01/2023
|
Manju Tripura
|
3002005029WL0087216
|
Manju Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147761666
|
|
Manju Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-004-011/27
(Batisha)
|
3002005029NRG23180120230934417
|
18/01/2023
|
Kajali Tripura
|
3002005029WL0087216
|
Kajali Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147761670
|
|
Kajali Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-004-011/25
(Batisha)
|
3002005029NRG23180120230934416
|
18/01/2023
|
Nandalanya Tripura
|
3002005029WL0087216
|
Nandalanya Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147761669
|
|
Nandalanya Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|