|
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
|
DUMBURNAGAR
|
TR-04-003-015-004/88
(Ratannagar)
|
3004003015NRG24260920230452097
|
26/09/2023
|
Rechina Chakma
|
3004003015WL027034
|
Rechina Chakma
|
00462
|
UCBA0002506
|
2730
|
2730
|
Processed
|
30/09/2023
|
|
5962058222
|
|
RECHINA CHAKMA
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-015-006/116
(Ratannagar)
|
3004003015NRG24260920230452119
|
26/09/2023
|
Sri Chandra Joy Tripura
|
3004003015WL027034
|
Sri Chandra Joy Tripura
|
00462
|
UCBA0002506
|
2730
|
2730
|
Processed
|
30/09/2023
|
|
5962058226
|
|
CHANDRA JOY TRIPURA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-015-006/127
(Ratannagar)
|
3004003015NRG24260920230452128
|
26/09/2023
|
Amit Kumar Tripura
|
3004003015WL027034
|
Amit Kumar Tripura
|
00462
|
UCBA0002506
|
2730
|
2730
|
Processed
|
30/09/2023
|
|
5962058221
|
|
AMIT KUMAR TRIPURA
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-015-006/140
(Ratannagar)
|
3004003015NRG24260920230452136
|
26/09/2023
|
Kabita Tripura
|
3004003015WL027034
|
Kabita Tripura
|
00462
|
UCBA0002506
|
2730
|
2730
|
Processed
|
30/09/2023
|
|
5962058225
|
|
KABITA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
5
|
DUMBURNAGAR
|
TR-04-003-015-006/122
(Ratannagar)
|
3004003015NRG24260920230452124
|
26/09/2023
|
DHARMEN JOY TRIPURA
|
3004003015WL027034
|
DHARMEN JOY TRIPURA
|
00462
|
UCBA0002556
|
2730
|
2730
|
Processed
|
30/09/2023
|
|
5962058224
|
|
DARMENJOY TRIPURA S/O KALPA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-015-006/134
(Ratannagar)
|
3004003015NRG24260920230452131
|
26/09/2023
|
Mamata Devi Tripura
|
3004003015WL027034
|
Mamata Devi Tripura
|
00462
|
UCBA0002556
|
2730
|
2730
|
Processed
|
30/09/2023
|
|
5962058223
|
|
MANTA DEVI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|