|
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-04-003-008-008/124
(Kalyansing)
|
3004003000NRG24010920230391072
|
02/09/2023
|
SUNITA TRIPURA
|
3004003WL0022467
|
SUNITA TRIPURA
|
00354
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
07/09/2023
|
|
5284525116
|
|
SUNITA TRIPURA
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-008-008/126
(Kalyansing)
|
3004003000NRG24010920230391078
|
02/09/2023
|
BARNA SHRI TRIPURA
|
3004003WL0022468
|
BARNA SHRI TRIPURA
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284525106
|
|
BARNA SHRI TRIPURA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-008-008/130
(Kalyansing)
|
3004003000NRG24010920230391079
|
02/09/2023
|
GANIKA TRIPURA
|
3004003WL0022468
|
GANIKA TRIPURA
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284525101
|
|
GANIKA TRIPURA
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-002-001/02
(Bhagirath)
|
3004003000NRG24020920230391351
|
02/09/2023
|
Hantala laxmi Tripura
|
3004003WL0022502
|
Hantala laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5284525104
|
|
Hantala laxmi Tripura
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-002-001/155
(Bhagirath)
|
3004003000NRG24020920230391980
|
02/09/2023
|
Nani bala Tripura
|
3004003WL0022524
|
Nani bala Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5284525105
|
|
Nani bala Tripura
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-002-002/119
(Bhagirath)
|
3004003002NRG24020920230391584
|
02/09/2023
|
Kabita Rani Tripura
|
3004003WL0022513
|
Kabita Rani Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5284525102
|
|
Kabita Rani Tripura
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-002-002/119
(Bhagirath)
|
3004003000NRG24020920230391352
|
02/09/2023
|
Kabita Rani Tripura
|
3004003WL0022502
|
Kabita Rani Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5284525103
|
|
Kabita Rani Tripura
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-002-006/8
(Bhagirath)
|
3004003002NRG24020920230392234
|
02/09/2023
|
MADHU RANI TRIPURA
|
3004003WL0022539
|
MADHU RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
07/09/2023
|
|
5284525107
|
|
MADHU RANI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
9
|
DUMBURNAGAR
|
TR-04-003-002-002/152
(Bhagirath)
|
3004003000NRG24020920230391353
|
02/09/2023
|
Mang Karaiti Tripur
|
3004003WL0022502
|
Mang Karaiti Tripur
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5284525112
|
|
MANG KARAITI TRIPURA
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-002-002/152
(Bhagirath)
|
3004003002NRG24020920230391585
|
02/09/2023
|
Mang Karaiti Tripur
|
3004003WL0022513
|
Mang Karaiti Tripur
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5284525113
|
|
MANG KARAITI TRIPURA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-008-003/23
(Kalyansing)
|
3004003000NRG24010920230391074
|
02/09/2023
|
HEREN BATI REANG
|
3004003WL0022467
|
HEREN BATI REANG
|
00462
|
UCBA0002506
|
3180
|
3180
|
Processed
|
07/09/2023
|
|
5284525118
|
|
MINIKA REANG
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-008-003/283
(Kalyansing)
|
3004003000NRG24010920230391075
|
02/09/2023
|
KALATI REANG
|
3004003WL0022467
|
KALATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5284525114
|
|
KALATI REANG
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-008-003/283
(Kalyansing)
|
3004003000NRG24010920230391077
|
02/09/2023
|
KALATI REANG
|
3004003WL0022468
|
KALATI REANG
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284525115
|
|
KALATI REANG
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-008-007/10
(Kalyansing)
|
3004003000NRG24010920230391070
|
02/09/2023
|
KAKHI TRIPURA
|
3004003WL0022467
|
KAKHI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5284525109
|
|
JATANMALA TRIPURA
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-008-007/53
(Kalyansing)
|
3004003000NRG24010920230391071
|
02/09/2023
|
RATAN JOY TRIPURA
|
3004003WL0022467
|
RATAN JOY TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5284525110
|
|
RATAN JOY TRIPURA
|
()
|
|
16
|
DUMBURNAGAR
|
TR-04-003-008-008/240-A
(Kalyansing)
|
3004003000NRG24010920230391080
|
02/09/2023
|
INDRA MATI TRIPURA
|
3004003WL0022468
|
INDRA MATI TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284525108
|
|
INDRAMATI TRIPURA
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-008-008/59
(Kalyansing)
|
3004003000NRG24010920230391073
|
02/09/2023
|
KANCHAN MALA TRIPURA
|
3004003WL0022467
|
KANCHAN MALA TRIPURA
|
00462
|
UCBA0002506
|
1980
|
1980
|
Processed
|
07/09/2023
|
|
5284525111
|
|
REKHA RANI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
18
|
DUMBURNAGAR
|
TR-04-003-002-005/25
(Bhagirath)
|
3004003002NRG24020920230391586
|
02/09/2023
|
DebimalaTripura
|
3004003WL0022513
|
DebimalaTripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5284525117
|
|
DEVI MALA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37780
|
37780
|
|
|
|
|
|
|
|