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-04-003-020-002/176 (CHITRAJHARI)
|
3004003020NRG24190520230038247
|
19/05/2023
|
Mati Rani Tripura
|
3004003020WL003703
|
Mati Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1855949070
|
|
Mati Rani Tripura
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-020-002/160 (CHITRAJHARI)
|
3004003020NRG24190520230038240
|
19/05/2023
|
Kejari mohan Tripura
|
3004003020WL003703
|
Kejari mohan Tripura
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1855949069
|
|
KEJURI MOHAN TRIPURA
|
()
|
3
|
DUMBURNAGAR
|
TR-04-003-020-002/165 (CHITRAJHARI)
|
3004003020NRG24190520230038245
|
19/05/2023
|
Sundari debbarma reang
|
3004003020WL003703
|
Sundari debbarma reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1855949068
|
|
SUNDARI DEBBARMA REANG
|
()
|
4
|
DUMBURNAGAR
|
TR-04-003-020-002/179 (CHITRAJHARI)
|
3004003020NRG24190520230038248
|
19/05/2023
|
Abrangsa Tripura
|
3004003020WL003703
|
Abrangsa Tripura
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1855949075
|
|
ABRANGSA TRIPURA
|
()
|
5
|
DUMBURNAGAR
|
TR-04-003-020-002/180 (CHITRAJHARI)
|
3004003020NRG24190520230038249
|
19/05/2023
|
Mani Ranjan Tripura
|
3004003020WL003703
|
Mani Ranjan Tripura
|
00462
|
UCBA0002506
|
400
|
400
|
Processed
|
25/05/2023
|
|
1855949074
|
|
MANI RANJAN TRIPURA
|
()
|
6
|
DUMBURNAGAR
|
TR-04-003-020-002/181 (CHITRAJHARI)
|
3004003020NRG24190520230038250
|
19/05/2023
|
Kamen joy Reang
|
3004003020WL003703
|
Kamen joy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1855949076
|
|
KAMENJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
7
|
DUMBURNAGAR
|
TR-04-003-006-006/13 (CHITRAJHARI)
|
3004003020NRG24190520230038198
|
19/05/2023
|
Futo Rai Tripura
|
3004003020WL003703
|
Futo Rai Tripura
|
00462
|
UCBA0003327
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1855949077
|
|
PHUTU ROY TRIPURA
|
()
|
8
|
DUMBURNAGAR
|
TR-04-003-020-002/161 (CHITRAJHARI)
|
3004003020NRG24190520230038241
|
19/05/2023
|
Gahan joy Tripura
|
3004003020WL003703
|
Gahan joy Tripura
|
00462
|
UCBA0003327
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1855949065
|
|
GAHANJOY TRIPURA
|
()
|
9
|
DUMBURNAGAR
|
TR-04-003-020-002/162 (CHITRAJHARI)
|
3004003020NRG24190520230038242
|
19/05/2023
|
Indra joy Tripura
|
3004003020WL003703
|
Indra joy Tripura
|
00462
|
UCBA0003327
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1855949071
|
|
INDRA JOY TRIPURA
|
()
|
10
|
DUMBURNAGAR
|
TR-04-003-020-002/163 (CHITRAJHARI)
|
3004003020NRG24190520230038243
|
19/05/2023
|
Kalpana Tripura
|
3004003020WL003703
|
Kalpana Tripura
|
00462
|
UCBA0003327
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1855949066
|
|
KALPANA TRIPURA
|
()
|
11
|
DUMBURNAGAR
|
TR-04-003-020-002/164 (CHITRAJHARI)
|
3004003020NRG24190520230038244
|
19/05/2023
|
Upendra Tripura
|
3004003020WL003703
|
Upendra Tripura
|
00462
|
UCBA0003327
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1855949067
|
|
UPENDRA TRIPURA
|
()
|
12
|
DUMBURNAGAR
|
TR-04-003-020-002/172 (CHITRAJHARI)
|
3004003020NRG24190520230038246
|
19/05/2023
|
Kukil chan Tripura
|
3004003020WL003703
|
Kukil chan Tripura
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1855949072
|
|
KUKIL CHAN TRIPURA
|
()
|
13
|
DUMBURNAGAR
|
TR-04-003-020-002/183 (CHITRAJHARI)
|
3004003020NRG24190520230038251
|
19/05/2023
|
Danajit Tripura
|
3004003020WL003703
|
Danajit Tripura
|
00462
|
UCBA0003327
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1855949073
|
|
DANAJIT TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|