|
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-04-003-006-015/66
(J.B.Para)
|
3004003006NRG24110920230402870
|
11/09/2023
|
Kajali Reang
|
3004003006WL023398
|
Kajali Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676101388
|
|
Kajali Reang
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-015/72
(J.B.Para)
|
3004003006NRG24110920230402913
|
11/09/2023
|
Sangka mala Tripura Reang
|
3004003006WL023400
|
Sangka mala Tripura Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676101389
|
|
Sangka mala Tripura Reang
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-017/13
(J.B.Para)
|
3004003006NRG24110920230402886
|
11/09/2023
|
Khunok rung Reang
|
3004003006WL023399
|
Khunok rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676101390
|
|
Khunok rung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-006-015/79
(J.B.Para)
|
3004003006NRG24110920230402875
|
11/09/2023
|
Chikanmani Tripura
|
3004003006WL023398
|
Chikanmani Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676101383
|
|
CHIKAN MANI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
DUMBURNAGAR
|
TR-04-003-006-015/23
(J.B.Para)
|
3004003006NRG24110920230402937
|
11/09/2023
|
MAISHAKTI TRIPURA
|
3004003006WL023402
|
MAISHAKTI TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676101386
|
|
MAISHAKTI TRIPURA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-006-015/73
(J.B.Para)
|
3004003006NRG24110920230402871
|
11/09/2023
|
Tushar ranjan Tripura
|
3004003006WL023398
|
Tushar ranjan Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676101384
|
|
TUSHA RANJAN TRIPURA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-006-017/3
(J.B.Para)
|
3004003006NRG24110920230402889
|
11/09/2023
|
Satiram Reang
|
3004003006WL023399
|
Satiram Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676101387
|
|
SATI RAM REANG
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-006-018/16
(J.B.Para)
|
3004003006NRG24110920230402853
|
11/09/2023
|
MADHUBI LATA TRIPURA
|
3004003006WL023397
|
MADHUBI LATA TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/09/2023
|
|
5676101385
|
|
MADHUBI LATA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|