|
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-04-003-010-007/153
(Pancha Ratan)
|
3004003010NRG24250520230058960
|
25/05/2023
|
PRIYANKA CHAKMA
|
3004003010WL004822
|
PRIYANKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1942572062
|
|
PRIYANKA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-010-007/108
(Pancha Ratan)
|
3004003010NRG24250520230059208
|
25/05/2023
|
Dhancha Rung Tripura
|
3004003010WL004831
|
Dhancha Rung Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1942572060
|
|
DHANCHA RUNG TRIPURA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-010-007/17
(Pancha Ratan)
|
3004003010NRG24250520230059234
|
25/05/2023
|
MADURI TRIPURA
|
3004003010WL004831
|
MADURI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1942572059
|
|
MADURI TRIPURA
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-010-007/37
(Pancha Ratan)
|
3004003010NRG24250520230058985
|
25/05/2023
|
Khumja Debi Tripura
|
3004003010WL004822
|
Khumja Debi Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1942572061
|
|
KHUMJA DEBI TRIPURA
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-010-007/65
(Pancha Ratan)
|
3004003010NRG24250520230058995
|
25/05/2023
|
Karsha rung Tripura
|
3004003010WL004822
|
Karsha rung Tripura
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1942572058
|
|
KASHA RUNG TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|