|
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-04-003-004-007/7
(Dhalajhari)
|
3004003004NRG24300620230166943
|
30/06/2023
|
SUMITA CHAKMA
|
3004003004WL010271
|
SUMITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326736299
|
|
NIHAR CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-004-007/71
(Dhalajhari)
|
3004003004NRG24300620230166945
|
30/06/2023
|
Sabita rani Chakma
|
3004003004WL010271
|
Sabita rani Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326736302
|
|
SABITA RANI CHAKMA WO BUDDHA PRIYA CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-004-007/72
(Dhalajhari)
|
3004003004NRG24300620230166946
|
30/06/2023
|
FULKUMARI CHAKMA
|
3004003004WL010271
|
FULKUMARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326736300
|
|
FULKUMARI CHAKMA W/O LAXMI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-004-007/73
(Dhalajhari)
|
3004003004NRG24300620230166947
|
30/06/2023
|
Jatna Chakma
|
3004003004WL010271
|
Jatna Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326736298
|
|
JATNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-004-007/75
(Dhalajhari)
|
3004003004NRG24300620230166949
|
30/06/2023
|
Mamata Chakma
|
3004003004WL010271
|
Mamata Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326736301
|
|
MAMATA CHAKMA WO SANAN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-004-007/8
(Dhalajhari)
|
3004003004NRG24300620230166951
|
30/06/2023
|
Brishprabhat Chakma
|
3004003004WL010271
|
Brishprabhat Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326736303
|
|
BRISH PRABHAT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
7
|
DUMBURNAGAR
|
TR-04-003-004-007/74
(Dhalajhari)
|
3004003004NRG24300620230166948
|
30/06/2023
|
Samapti Chakma
|
3004003004WL010271
|
Samapti Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326736295
|
|
SAMAPTI CHAKMA
|
UCO BANK(607066)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-004-007/76
(Dhalajhari)
|
3004003004NRG24300620230166950
|
30/06/2023
|
Kaleswari Chakma
|
3004003004WL010271
|
Kaleswari Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326736297
|
|
KALESWARI CHAKMA
|
UCO BANK(607066)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-004-007/9
(Dhalajhari)
|
3004003004NRG24300620230166952
|
30/06/2023
|
DHANA LAKSHI CHKMA
|
3004003004WL010271
|
DHANA LAKSHI CHKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326736296
|
|
DHANA LAKSHI CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|