|
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-04-003-005-004/378
(UTTAR GANDACHERRA)
|
3004003000NRG24250120240694826
|
29/01/2024
|
MR DEB JOY REANG
|
3004003WL044454
|
MR DEB JOY REANG
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146733173
|
|
DEB JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-025-003/726
(UTTAR GANDACHERRA)
|
3004003000NRG24250120240694829
|
29/01/2024
|
MRS SANGITA REANG TRIPURA
|
3004003WL044454
|
MRS SANGITA REANG TRIPURA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146733174
|
|
SANGITA REANG (TRIPURA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-004/386
(UTTAR GANDACHERRA)
|
3004003000NRG24250120240694827
|
29/01/2024
|
Nabirung Reang
|
3004003WL044454
|
Nabirung Reang
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146733175
|
|
NABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-005-004/387
(UTTAR GANDACHERRA)
|
3004003000NRG24250120240694828
|
29/01/2024
|
Subendra Reang
|
3004003WL044454
|
Subendra Reang
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
26/03/2024
|
|
2146733172
|
|
SHUBENDRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|