|
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-04-001-004-001/266
(Chakma Para)
|
3004001004NRG23200520220030046
|
23/05/2022
|
NAJARI TRIPURA
|
3004001004WL0006937
|
NAJARI TRIPURA
|
00458
|
PUNB0RRBTGB
|
543
|
543
|
Processed
|
27/05/2022
|
|
1595446478
|
|
NAJARITRIPURA
|
()
|
|
2
|
Ganganagar
|
TR-04-001-004-001/39
(Chakma Para)
|
3004001004NRG23200520220030051
|
23/05/2022
|
Kripe Rani Tripura
|
3004001004WL0006937
|
Kripe Rani Tripura
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
27/05/2022
|
|
1595446479
|
|
KripeRaniTripura
|
()
|
|
3
|
Ganganagar
|
TR-04-001-004-002/126
(Chakma Para)
|
3004001004NRG23200520220030284
|
23/05/2022
|
CHARAN JOY TRIPURA
|
3004001004WL0006946
|
CHARAN JOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
358
|
358
|
Processed
|
27/05/2022
|
|
1595446477
|
|
CHARANJOYTRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-004-001/261
(Chakma Para)
|
3004001004NRG23200520220030044
|
23/05/2022
|
BAHAN KUMAR TRIPURA
|
3004001004WL0006937
|
BAHAN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
27/05/2022
|
|
1595446486
|
|
BAHANKUMARTRIPURA
|
()
|
|
5
|
Ganganagar
|
TR-04-001-004-001/80
(Chakma Para)
|
3004001004NRG23200520220030055
|
23/05/2022
|
DHAHARAM TRIPURA
|
3004001004WL0006937
|
DHAHARAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
181
|
181
|
Processed
|
27/05/2022
|
|
1595446483
|
|
DHAHARAMTRIPURA
|
()
|
|
6
|
Ganganagar
|
TR-04-001-004-002/109
(Chakma Para)
|
3004001004NRG23200520220030277
|
23/05/2022
|
MATINDRI TRIPURA
|
3004001004WL0006946
|
MATINDRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
537
|
537
|
Processed
|
27/05/2022
|
|
1595446485
|
|
MATINDRITRIPURA
|
()
|
|
7
|
Ganganagar
|
TR-04-001-004-003/249
(Chakma Para)
|
3004001004NRG23200520220030330
|
23/05/2022
|
BRISHALDEBI TRIPURA
|
3004001004WL0006948
|
BRISHALDEBI TRIPURA
|
00458
|
UTBI0RRBTGB
|
182
|
182
|
Processed
|
27/05/2022
|
|
1595446484
|
|
BRISHALDEBITRIPURA
|
()
|
|
8
|
Ganganagar
|
TR-04-001-004-007/70
(Chakma Para)
|
3004001004NRG23200520220030312
|
23/05/2022
|
DIPTI TRIPURA
|
3004001004WL0006946
|
DIPTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
179
|
179
|
Processed
|
27/05/2022
|
|
1595446482
|
|
DIPTITRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
9
|
Ganganagar
|
TR-04-001-004-001/260
(Chakma Para)
|
3004001004NRG23200520220030043
|
23/05/2022
|
ANTA KUMAR TRIPURA
|
3004001004WL0006937
|
ANTA KUMAR TRIPURA
|
00462
|
UCBA0002832
|
543
|
543
|
Processed
|
26/05/2022
|
|
1595446481
|
|
ANTA KUMAR TRIPURA
|
()
|
|
10
|
Ganganagar
|
TR-04-001-004-001/262
(Chakma Para)
|
3004001004NRG23200520220030045
|
23/05/2022
|
KARKA JOY TRIPURA
|
3004001004WL0006937
|
KARKA JOY TRIPURA
|
00462
|
UCBA0002832
|
724
|
724
|
Processed
|
26/05/2022
|
|
1595446480
|
|
KARKA JOY TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4695
|
4695
|
|
|
|
|
|
|
|