|
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-04-003-005-002/17
(Gandacherra)
|
3004003005NRG24290820230365216
|
29/08/2023
|
Danchandra Tripura
|
3004003005WL020738
|
Danchandra Tripura
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5078604881
|
|
Danchandra Tripura
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-005-003/580
(Gandacherra)
|
3004003005NRG24290820230365419
|
29/08/2023
|
Dali Saha
|
3004003005WL020744
|
Dali Saha
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5078604879
|
|
Dali Saha
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-003/689
(Gandacherra)
|
3004003005NRG24290820230365423
|
29/08/2023
|
Mistu Saha
|
3004003005WL020744
|
Mistu Saha
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5078604878
|
|
Mistu Saha
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-005-003/713
(Gandacherra)
|
3004003005NRG24290820230365437
|
29/08/2023
|
Amrit lal Saha
|
3004003005WL020744
|
Amrit lal Saha
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5078604876
|
|
Amrit lal Saha
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-005-003/713
(Gandacherra)
|
3004003005NRG24290820230365438
|
29/08/2023
|
Rekha Rani Saha
|
3004003005WL020744
|
Rekha Rani Saha
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5078604882
|
|
Rekha Rani Saha
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-005-003/715
(Gandacherra)
|
3004003005NRG24290820230365439
|
29/08/2023
|
Ramu Debnath
|
3004003005WL020744
|
Ramu Debnath
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5078604877
|
|
Ramu Debnath
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-005-003/98
(Gandacherra)
|
3004003005NRG24290820230365302
|
29/08/2023
|
Pradip Babu Tripura
|
3004003005WL020739
|
Pradip Babu Tripura
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5078604880
|
|
Pradip Babu Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
8
|
DUMBURNAGAR
|
TR-04-003-005-003/332
(Gandacherra)
|
3004003005NRG24290820230365394
|
29/08/2023
|
Iswar Chandra Tripura
|
3004003005WL020744
|
Iswar Chandra Tripura
|
00462
|
UCBA0002506
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5078604869
|
|
ISWAR CHANDRA TRIPURA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-005-003/358
(Gandacherra)
|
3004003005NRG24290820230365275
|
29/08/2023
|
Anita Tripura
|
3004003005WL020739
|
Anita Tripura
|
00462
|
UCBA0002506
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5078604870
|
|
ANITA REANG
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-005-003/705
(Gandacherra)
|
3004003005NRG24290820230365290
|
29/08/2023
|
Gpoi Babu Tripura
|
3004003005WL020739
|
Gpoi Babu Tripura
|
00462
|
UCBA0002506
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5078604872
|
|
GOPI BABU TRIPURA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-005-003/740
(Gandacherra)
|
3004003005NRG24290820230365298
|
29/08/2023
|
KAMPAJOY TRIPURA
|
3004003005WL020739
|
KAMPAJOY TRIPURA
|
00462
|
UCBA0002506
|
2800
|
2800
|
Rejected
|
02/09/2023
|
|
5078604871
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
12
|
DUMBURNAGAR
|
TR-04-003-005-002/150
(Gandacherra)
|
3004003005NRG24290820230365203
|
29/08/2023
|
Padma Rani Tripura
|
3004003005WL020738
|
Padma Rani Tripura
|
00462
|
UCBA0002556
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5078604874
|
|
PADMA RANI TRIPURA
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-005-003/740
(Gandacherra)
|
3004003005NRG24290820230365299
|
29/08/2023
|
RUPASI TRIPURA
|
3004003005WL020739
|
RUPASI TRIPURA
|
00462
|
UCBA0002556
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5078604873
|
|
RUPASI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
14
|
DUMBURNAGAR
|
TR-04-003-005-003/739
(Gandacherra)
|
3004003005NRG24290820230365297
|
29/08/2023
|
KARISHMA TRIPURA
|
3004003005WL020739
|
KARISHMA TRIPURA
|
00462
|
UCBA0003327
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5078604875
|
|
KARISHMA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|