|
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-04-003-003-007/30
(Dalapati)
|
3004003003NRG24030820230291273
|
03/08/2023
|
Charan mahan Tripura
|
3004003003WL015996
|
Charan mahan Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4798183908
|
|
Charan mahan Tripura
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-025-003/745
(UTTAR GANDACHERRA)
|
3004003025NRG24030820230291641
|
03/08/2023
|
MS KUSUMTI TRIPURA
|
3004003025WL016033
|
MS KUSUMTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4798183909
|
|
MS KUSUMTI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-025-003/729
(UTTAR GANDACHERRA)
|
3004003025NRG24030820230291639
|
03/08/2023
|
Anita rani Tripura
|
3004003025WL016033
|
Anita rani Tripura
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4798183929
|
|
Anita rani Tripura
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-025-004/734
(UTTAR GANDACHERRA)
|
3004003025NRG24030820230290943
|
03/08/2023
|
MRS RINA KAR
|
3004003025WL015975
|
MRS RINA KAR
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4798183928
|
|
MRS RINA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
DUMBURNAGAR
|
TR-04-003-003-003/224
(Dalapati)
|
3004003003NRG24030820230291194
|
03/08/2023
|
NAITHAK PRIYA TRIPURA
|
3004003003WL015996
|
NAITHAK PRIYA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798183933
|
|
NAITHAK PRIYA TRIPURA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-003-004/80
(Dalapati)
|
3004003003NRG24030820230291198
|
03/08/2023
|
Padma Rani Tripura
|
3004003003WL015996
|
Padma Rani Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798183930
|
|
PADMA RANI TRIPURA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-003-006/241
(Dalapati)
|
3004003003NRG24030820230291208
|
03/08/2023
|
Dhanya Prem Tripura
|
3004003003WL015996
|
Dhanya Prem Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798183913
|
|
DHANYA PREM TRIPURA
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-003-007/159
(Dalapati)
|
3004003003NRG24030820230291220
|
03/08/2023
|
Ananda Tripura
|
3004003003WL015996
|
Ananda Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798183931
|
|
ANANDA TRIPURA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-003-007/194
(Dalapati)
|
3004003003NRG24030820230291222
|
03/08/2023
|
Dhana Sri Tripura
|
3004003003WL015996
|
Dhana Sri Tripura
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798183932
|
|
DHANA SRI TRIPURA
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-003-007/212
(Dalapati)
|
3004003003NRG24030820230291226
|
03/08/2023
|
MALITI TRIPURA
|
3004003003WL015996
|
MALITI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798183917
|
|
MALITI TRIPURA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-003-007/215
(Dalapati)
|
3004003003NRG24030820230291231
|
03/08/2023
|
LALATI TRIPURA
|
3004003003WL015996
|
LALATI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798183916
|
|
LALATI TRIPURA
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-003-007/217
(Dalapati)
|
3004003003NRG24030820230291235
|
03/08/2023
|
ANGA RANI TRIPURA
|
3004003003WL015996
|
ANGA RANI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798183919
|
|
ANGA RANI TRIPURA
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-003-007/220
(Dalapati)
|
3004003003NRG24030820230291240
|
03/08/2023
|
Dhan Krishna Tripura
|
3004003003WL015996
|
Dhan Krishna Tripura
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798183921
|
|
DHAN KRISHNA TRIPURA
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-003-007/221
(Dalapati)
|
3004003003NRG24030820230291242
|
03/08/2023
|
Rupi Mohan Tripura
|
3004003003WL015996
|
Rupi Mohan Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798183918
|
|
RUPIMOHAN TRIPURA
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-003-007/228
(Dalapati)
|
3004003003NRG24030820230291248
|
03/08/2023
|
Hari Mala Tripura
|
3004003003WL015996
|
Hari Mala Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798183923
|
|
HARIMALA TRIPURA
|
()
|
|
16
|
DUMBURNAGAR
|
TR-04-003-003-007/276
(Dalapati)
|
3004003003NRG24030820230291268
|
03/08/2023
|
Rabida Tripura
|
3004003003WL015996
|
Rabida Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798183922
|
|
RABIDA TRIPURA
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-003-007/277
(Dalapati)
|
3004003003NRG24030820230291271
|
03/08/2023
|
Chikanla Tripura
|
3004003003WL015996
|
Chikanla Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798183924
|
|
CHIKONLA TRIPURA
|
()
|
|
18
|
DUMBURNAGAR
|
TR-04-003-003-007/37
(Dalapati)
|
3004003003NRG24030820230291281
|
03/08/2023
|
Mallika Tripura
|
3004003003WL015996
|
Mallika Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798183914
|
|
MALLIKA TRIPURA
|
()
|
|
19
|
DUMBURNAGAR
|
TR-04-003-003-007/59
(Dalapati)
|
3004003003NRG24030820230291296
|
03/08/2023
|
SURENDRA TRIPURA
|
3004003003WL015996
|
SURENDRA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798183934
|
|
SURENDRA TRIPURA
|
()
|
|
20
|
DUMBURNAGAR
|
TR-04-003-003-007/86
(Dalapati)
|
3004003003NRG24030820230291325
|
03/08/2023
|
JURA MOHAN TRIPURA
|
3004003003WL015996
|
JURA MOHAN TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798183910
|
|
JURA MOHAN TRIPURA
|
()
|
|
21
|
DUMBURNAGAR
|
TR-04-003-003-007/9
(Dalapati)
|
3004003003NRG24030820230291331
|
03/08/2023
|
Charan Mani Tripura
|
3004003003WL015996
|
Charan Mani Tripura
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798183926
|
|
CHARAN MANI TRIPURA
|
()
|
|
22
|
DUMBURNAGAR
|
TR-04-003-025-001/718
(UTTAR GANDACHERRA)
|
3004003025NRG24030820230290924
|
03/08/2023
|
Biplab Deb
|
3004003025WL015975
|
Biplab Deb
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798183911
|
|
BIPLAB DEB
|
()
|
|
23
|
DUMBURNAGAR
|
TR-04-003-025-002/766
(UTTAR GANDACHERRA)
|
3004003025NRG24030820230290925
|
03/08/2023
|
DIPTI SAHA
|
3004003025WL015975
|
DIPTI SAHA
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798183915
|
|
DIPTI SAHA
|
()
|
|
24
|
DUMBURNAGAR
|
TR-04-003-025-002/768
(UTTAR GANDACHERRA)
|
3004003025NRG24030820230291623
|
03/08/2023
|
BARATI REANG
|
3004003025WL016033
|
BARATI REANG
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798183912
|
|
BARATI REANG
|
()
|
|
25
|
DUMBURNAGAR
|
TR-04-003-025-003/754
(UTTAR GANDACHERRA)
|
3004003025NRG24030820230291644
|
03/08/2023
|
JOGESHAR DEBBARMA
|
3004003025WL016033
|
JOGESHAR DEBBARMA
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798183920
|
|
JOGESHAR DEBBARMA
|
()
|
|
26
|
DUMBURNAGAR
|
TR-04-003-025-003/771
(UTTAR GANDACHERRA)
|
3004003025NRG24030820230291658
|
03/08/2023
|
LITAN TRIPURA
|
3004003025WL016033
|
LITAN TRIPURA
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798183925
|
|
LITAN TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
27
|
DUMBURNAGAR
|
TR-04-003-003-007/75
(Dalapati)
|
3004003003NRG24030820230291311
|
03/08/2023
|
Prasenjit Tripura
|
3004003003WL015996
|
Prasenjit Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798183927
|
|
PRASENJIT TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56600
|
56600
|
|
|
|
|
|
|
|