|
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-02-005-020-004/16
(Radhanagar)
|
3002005020NRG23170820220308101
|
17/08/2022
|
Shubha Mala Tripura
|
3002005020WL0046305
|
Shubha Mala Tripura
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
26/08/2022
|
|
4150872010
|
|
Shubha Mala Tripura
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-020-008/20
(Radhanagar)
|
3002005020NRG23170820220308072
|
17/08/2022
|
Basudeb Debnath
|
3002005020WL0046279
|
Basudeb Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
26/08/2022
|
|
4150872009
|
|
Basudeb Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-020-008/86
(Radhanagar)
|
3002005020NRG23170820220308087
|
17/08/2022
|
Malati Shil
|
3002005020WL0046294
|
Malati Shil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
26/08/2022
|
|
4150872011
|
|
Malati Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-020-004/42
(Radhanagar)
|
3002005020NRG23170820220308100
|
17/08/2022
|
Hari Nanda Tripura
|
3002005020WL0046304
|
Hari Nanda Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
4150872013
|
|
Hari Nanda Tripura
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-020-008/40
(Radhanagar)
|
3002005020NRG23170820220308079
|
17/08/2022
|
Laxman Dey
|
3002005020WL0046286
|
Laxman Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4150872014
|
|
Laxman Dey
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-020-008/85
(Radhanagar)
|
3002005020NRG23170820220308083
|
17/08/2022
|
Ramani Bala Das
|
3002005020WL0046290
|
Ramani Bala Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4150872015
|
|
Ramani Bala Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-020-008/92
(Radhanagar)
|
3002005020NRG23170820220308075
|
17/08/2022
|
Arjun Paul
|
3002005020WL0046282
|
Arjun Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4150872012
|
|
Arjun Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|