|
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-04-003-019-012/232
(Ultacharra)
|
3004003019NRG24010720230179736
|
03/07/2023
|
BURDIRAM
|
3004003WL0010813
|
BURDIRAM
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325520029
|
|
MR BURDIRAM BURDIRAM
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-019-012/73
(Ultacharra)
|
3004003019NRG24010720230179735
|
03/07/2023
|
VANLALRUATI
|
3004003WL0010813
|
VANLALRUATI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325520028
|
|
MRS VANLALRUATI VANLALRUATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-019-012/259
(Ultacharra)
|
3004003019NRG24010720230179737
|
03/07/2023
|
HONORAI
|
3004003WL0010813
|
HONORAI
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325520030
|
|
MR HONORAI HONORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-019-012/246
(Ultacharra)
|
3004003019NRG24010720230179734
|
03/07/2023
|
ASONTI BRU
|
3004003WL0010813
|
ASONTI BRU
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325520026
|
|
ASONTI BRU
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-019-012/261
(Ultacharra)
|
3004003019NRG24010720230179738
|
03/07/2023
|
SOPON KUMAR BRU
|
3004003WL0010813
|
SOPON KUMAR BRU
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325520025
|
|
SOPON KUMAR BRU
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-019-012/33
(Ultacharra)
|
3004003019NRG24010720230179739
|
03/07/2023
|
BRAJA MOHAN REANG
|
3004003WL0010813
|
BRAJA MOHAN REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325520027
|
|
BRAJA MOHAN REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
DUMBURNAGAR
|
TR-04-003-003-003/217
(Dalapati)
|
3004003003NRG24030720230182991
|
03/07/2023
|
Ratan Kumar Tripura
|
3004003WL0010997
|
Ratan Kumar Tripura
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
11/07/2023
|
|
3325520032
|
|
RATAN KUMAR TRIPURA
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-003-004/34
(Dalapati)
|
3004003003NRG24030720230182992
|
03/07/2023
|
Dhan Mala Tripura
|
3004003WL0010997
|
Dhan Mala Tripura
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3325520033
|
|
DHAN MALA TRIPURA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-003-006/95
(Dalapati)
|
3004003003NRG24030720230182993
|
03/07/2023
|
Rati Mala Tripura
|
3004003WL0010997
|
Rati Mala Tripura
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3325520034
|
|
PADMA LAXMI TRIPURA
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-005-003/11
(Gandacherra)
|
3004003005NRG24290620230164878
|
03/07/2023
|
Briendra Tripura.
|
3004003WL0010193
|
Briendra Tripura.
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3325520035
|
|
BIRENDRA TRIPURA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-005-003/545
(Gandacherra)
|
3004003005NRG24290620230164879
|
03/07/2023
|
Ratan Chandra Saha
|
3004003WL0010193
|
Ratan Chandra Saha
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3325520031
|
|
RATAN CHANDRA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13060
|
13060
|
|
|
|
|
|
|
|
|
12
|
DUMBURNAGAR
|
TR-04-003-002-005/25
(Bhagirath)
|
3004003000NRG24030720230182990
|
03/07/2023
|
DebimalaTripura
|
3004003WL0010996
|
DebimalaTripura
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325520036
|
|
DEVI MALA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26860
|
26860
|
|
|
|
|
|
|
|