|
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-04-003-005-004/337
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660526
|
29/12/2023
|
Manti Tripura
|
3004003WL041977
|
Manti Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898845284
|
|
Manti Tripura
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-018/39
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660544
|
29/12/2023
|
ASHINI KUMAR TRIPURA
|
3004003WL041977
|
ASHINI KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1898845283
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-004/598
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660542
|
29/12/2023
|
Khetradhan Tripura
|
3004003WL041977
|
Khetradhan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898845282
|
|
Khetradhan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-005-004/337
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660525
|
29/12/2023
|
DHAN RAM TRIPURA
|
3004003WL041977
|
DHAN RAM TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898845280
|
|
DHAN RAM TRIPURA
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-005-004/597
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660540
|
29/12/2023
|
SHATI RAM TRIPURA
|
3004003WL041977
|
SHATI RAM TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898845281
|
|
SHATI RAM TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|