|
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-02-005-013-002/117
(Nihar Nagar)
|
3002005013NRG23041120220585976
|
07/11/2022
|
Laxman Roy Barman
|
3002005013WL0067028
|
Laxman Roy Barman
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454446483
|
|
Laxman Roy Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-013-002/66
(Nihar Nagar)
|
3002005013NRG23041120220585992
|
07/11/2022
|
Manju Das Tripura
|
3002005013WL0067028
|
Manju Das Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454446484
|
|
Manju Das Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-013-001/180
(Nihar Nagar)
|
3002005013NRG23041120220585951
|
07/11/2022
|
Uttam Das
|
3002005013WL0067028
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6454446486
|
|
Uttam Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-013-001/213
(Nihar Nagar)
|
3002005013NRG23041120220585953
|
07/11/2022
|
Sukanta Debnath
|
3002005013WL0067028
|
Sukanta Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454446487
|
|
Sukanta Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-013-001/5
(Nihar Nagar)
|
3002005013NRG23041120220585956
|
07/11/2022
|
Subash Ch Debnath
|
3002005013WL0067028
|
Subash Ch Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454446489
|
|
Subash Ch Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-013-002/130
(Nihar Nagar)
|
3002005013NRG23041120220585980
|
07/11/2022
|
Chapa Majumder Dey
|
3002005013WL0067028
|
Chapa Majumder Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454446485
|
|
Chapa Majumder Dey
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-013-002/190
(Nihar Nagar)
|
3002005013NRG23041120220585985
|
07/11/2022
|
Amrita Bala Noatia Debbarma
|
3002005013WL0067028
|
Amrita Bala Noatia Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454446490
|
|
Amrita Bala Noatia Debbarma
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-013-002/72
(Nihar Nagar)
|
3002005013NRG23041120220585995
|
07/11/2022
|
Kajol Tripura
|
3002005013WL0067028
|
Kajol Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
15/11/2022
|
|
6454446488
|
|
Kajol Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|