|
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-04-003-006-017/13
(J.B.Para)
|
3004003006NRG24121220230611774
|
12/12/2023
|
Khunok rung Reang
|
3004003006WL038735
|
Khunok rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1158277964
|
|
Khunok rung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-005/9
(J.B.Para)
|
3004003006NRG24121220230611716
|
12/12/2023
|
Hasmai Reang
|
3004003006WL038727
|
Hasmai Reang
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1158277961
|
|
HASMAITI REANG
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-007/7
(J.B.Para)
|
3004003006NRG24121220230611728
|
12/12/2023
|
Makan joy Reang
|
3004003006WL038729
|
Makan joy Reang
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1158277963
|
|
MAKAM JOY REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-006-009/125
(J.B.Para)
|
3004003006NRG24121220230611770
|
12/12/2023
|
Dhachendra Reang
|
3004003006WL038735
|
Dhachendra Reang
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1158277960
|
|
DHACHIDRA REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-006-009/42
(J.B.Para)
|
3004003006NRG24121220230611696
|
12/12/2023
|
Likhi Rung Reang
|
3004003006WL038724
|
Likhi Rung Reang
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1158277959
|
|
LIKHI RUNG REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-006-015/73
(J.B.Para)
|
3004003006NRG24121220230611752
|
12/12/2023
|
Tushar ranjan Tripura
|
3004003006WL038732
|
Tushar ranjan Tripura
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1158277957
|
|
TUSHA RANJAN TRIPURA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-006-017/3
(J.B.Para)
|
3004003006NRG24121220230611801
|
12/12/2023
|
Satiram Reang
|
3004003006WL038739
|
Satiram Reang
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1158277962
|
|
SATI RAM REANG
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-019-010/14
(J.B.Para)
|
3004003006NRG24121220230611740
|
12/12/2023
|
Ritibala Tripura
|
3004003006WL038730
|
Ritibala Tripura
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1158277958
|
|
RITI BALA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|