|
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
|
Ganganagar
|
TR-04-001-004-004/57
(Chakma Para)
|
3004001004NRG23220720220167281
|
22/07/2022
|
GATEN JOY TRIPURA
|
3004001004WL0026450
|
GATEN JOY TRIPURA
|
00415
|
SBIN0011797
|
925
|
925
|
Processed
|
28/07/2022
|
|
3384295848
|
|
MR GATEN JOY TRIPURA
|
()
|
|
2
|
Ganganagar
|
TR-04-001-004-004/58
(Chakma Para)
|
3004001004NRG23220720220167282
|
22/07/2022
|
DARAN JOY TRIPURA
|
3004001004WL0026450
|
DARAN JOY TRIPURA
|
00415
|
SBIN0011797
|
925
|
925
|
Processed
|
28/07/2022
|
|
3384295849
|
|
MR DARAN JOY TRIPURA
|
()
|
|
3
|
Ganganagar
|
TR-04-007-004-004/63
(Chakma Para)
|
3004001004NRG23220720220167291
|
22/07/2022
|
Nadi Joy Tripura
|
3004001004WL0026450
|
Nadi Joy Tripura
|
00415
|
SBIN0011797
|
925
|
925
|
Processed
|
28/07/2022
|
|
3384295847
|
|
MR NADI JOY TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-004-004/59
(Chakma Para)
|
3004001004NRG23220720220167283
|
22/07/2022
|
Direnjoy Tripura
|
3004001004WL0026450
|
Direnjoy Tripura
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
28/07/2022
|
|
3384295842
|
|
Direnjoy Tripura
|
()
|
|
5
|
Ganganagar
|
TR-04-001-004-004/60
(Chakma Para)
|
3004001004NRG23220720220167285
|
22/07/2022
|
Tarlajoy Tripura
|
3004001004WL0026450
|
Tarlajoy Tripura
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
28/07/2022
|
|
3384295844
|
|
Tarlajoy Tripura
|
()
|
|
6
|
Ganganagar
|
TR-04-001-004-004/61
(Chakma Para)
|
3004001004NRG23220720220167286
|
22/07/2022
|
Kahin Joy Tripura
|
3004001004WL0026450
|
Kahin Joy Tripura
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
28/07/2022
|
|
3384295843
|
|
Kahin Joy Tripura
|
()
|
|
7
|
Ganganagar
|
TR-04-001-004-004/62
(Chakma Para)
|
3004001004NRG23220720220167262
|
22/07/2022
|
Charma Joy Tripura
|
3004001004WL0026449
|
Charma Joy Tripura
|
00458
|
PUNB0RRBTGB
|
935
|
935
|
Processed
|
28/07/2022
|
|
3384295846
|
|
Charma Joy Tripura
|
()
|
|
8
|
Ganganagar
|
TR-04-001-004-004/62
(Chakma Para)
|
3004001004NRG23220720220167287
|
22/07/2022
|
Nayan Bala Tripura
|
3004001004WL0026450
|
Nayan Bala Tripura
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
28/07/2022
|
|
3384295845
|
|
Nayan Bala Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
9
|
Ganganagar
|
TR-04-001-004-004/56
(Chakma Para)
|
3004001004NRG23220720220167280
|
22/07/2022
|
RANTESHA TRIPURA
|
3004001004WL0026450
|
RANTESHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
28/07/2022
|
|
3384295851
|
|
RANTESHA TRIPURA
|
()
|
|
10
|
Ganganagar
|
TR-04-001-004-006/49
(Chakma Para)
|
3004001004NRG23220720220167290
|
22/07/2022
|
UPANJOY TRIPURA
|
3004001004WL0026450
|
UPANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
28/07/2022
|
|
3384295852
|
|
UPANJOY TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
11
|
Ganganagar
|
TR-04-001-004-004/54
(Chakma Para)
|
3004001004NRG23220720220167278
|
22/07/2022
|
DAHA JOY TRIPURA
|
3004001004WL0026450
|
DAHA JOY TRIPURA
|
00462
|
UCBA0002832
|
925
|
925
|
Processed
|
28/07/2022
|
|
3384295850
|
|
DAHA JOY TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10185
|
10185
|
|
|
|
|
|
|
|