|
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-04-003-008-008/124
(Kalyansing)
|
3004003000NRG24150620230121261
|
15/06/2023
|
SUNITA TRIPURA
|
3004003WL0007922
|
SUNITA TRIPURA
|
00354
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674007966
|
|
SUNITA TRIPURA
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-014-005/12
(Ramnagar)
|
3004003000NRG24150620230121271
|
15/06/2023
|
RENUKA PATI CHAKMA
|
3004003WL0007924
|
RENUKA PATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
20/06/2023
|
|
2674007967
|
|
RENUKA PATI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3992
|
3992
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-008-003/23
(Kalyansing)
|
3004003000NRG24150620230121260
|
15/06/2023
|
SUREN BATI REANG
|
3004003WL0007922
|
SUREN BATI REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674007968
|
|
UBARAM REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-008-008/130
(Kalyansing)
|
3004003000NRG24150620230121262
|
15/06/2023
|
GANIKA TRIPURA
|
3004003WL0007922
|
GANIKA TRIPURA
|
00462
|
UCBA0002506
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674007965
|
|
GANIKA TRIPURA
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-016-009/15
(Sarma)
|
3004003000NRG24150620230121273
|
15/06/2023
|
SAMPI SARKAR
|
3004003WL0007925
|
SAMPI SARKAR
|
00462
|
UCBA0002506
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674007969
|
|
SAMPI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10042
|
10042
|
|
|
|
|
|
|
|