|
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-04-003-006-015/76
(J.B.Para)
|
3004003006NRG24031220230596133
|
03/12/2023
|
Shibi rong Reang
|
3004003006WL037354
|
Shibi rong Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
1074613144
|
|
Shibi rong Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-018/71
(J.B.Para)
|
3004003006NRG24031220230596179
|
03/12/2023
|
Brajakishor Tripura
|
3004003006WL037354
|
Brajakishor Tripura
|
00462
|
UCBA0002506
|
400
|
400
|
Processed
|
29/02/2024
|
|
1074613142
|
|
BRAJA KISHORE TRIPURA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-019/115
(J.B.Para)
|
3004003006NRG24031220230596192
|
03/12/2023
|
Namita Debbarma
|
3004003006WL037354
|
Namita Debbarma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
1074613143
|
|
NAMITA DEBBARMA(REANG)
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-006-015/80
(J.B.Para)
|
3004003006NRG24031220230596137
|
03/12/2023
|
Padhani Reang
|
3004003006WL037354
|
Padhani Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
1074613141
|
|
PADHANI REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-006-018/75
(J.B.Para)
|
3004003006NRG24031220230596182
|
03/12/2023
|
Rekharani Reang
|
3004003006WL037354
|
Rekharani Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
1074613140
|
|
REKHA RANI REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-006-018/77
(J.B.Para)
|
3004003006NRG24031220230596185
|
03/12/2023
|
Umadebi Tripura
|
3004003006WL037354
|
Umadebi Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
1074613145
|
|
UMA DEVI TRIPURA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-006-018/82
(J.B.Para)
|
3004003006NRG24031220230596189
|
03/12/2023
|
MatiraniTripura
|
3004003006WL037354
|
MatiraniTripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
1074613139
|
|
MATI RANI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|