|
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-04-003-005-004/594
(UTTAR GANDACHERRA)
|
3004003025NRG24240420230003196
|
24/04/2023
|
SMT SAMBHU LAXMI DEBBARMA
|
3004003025WL000719
|
SMT SAMBHU LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486940684
|
|
SMT SAMBHU LAXMI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-005-004/133
(UTTAR GANDACHERRA)
|
3004003025NRG24240420230003222
|
24/04/2023
|
Gita Rani Das
|
3004003025WL000726
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486940677
|
|
Gita Rani Das
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-004/387
(UTTAR GANDACHERRA)
|
3004003025NRG24240420230003184
|
24/04/2023
|
Khambi rong Reang
|
3004003025WL000716
|
Khambi rong Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486940681
|
|
Khambi rong Reang
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-025-003/730
(UTTAR GANDACHERRA)
|
3004003025NRG24240420230003134
|
24/04/2023
|
MRS NATUN BALA TRIPURA
|
3004003025WL000709
|
MRS NATUN BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486940685
|
|
MRS NATUN BALA TRIPURA
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-025-003/748
(UTTAR GANDACHERRA)
|
3004003025NRG24240420230003135
|
24/04/2023
|
MR SUTAL TRIPURA
|
3004003025WL000709
|
MR SUTAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486940679
|
|
MR SUTAL TRIPURA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-025-004/752
(UTTAR GANDACHERRA)
|
3004003025NRG24240420230003153
|
24/04/2023
|
MRS BANITA TRIPURA
|
3004003025WL000711
|
MRS BANITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486940678
|
|
MRS BANITA TRIPURA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-025-005/635
(UTTAR GANDACHERRA)
|
3004003025NRG24240420230003132
|
24/04/2023
|
Chandra Mala Chakma
|
3004003025WL000708
|
Chandra Mala Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486940680
|
|
Chandra Mala Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
8
|
DUMBURNAGAR
|
TR-04-003-005-007/130
(UTTAR GANDACHERRA)
|
3004003025NRG24240420230003122
|
24/04/2023
|
Janata Chakma
|
3004003025WL000706
|
Janata Chakma
|
00462
|
UCBA0002506
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1486940676
|
|
JANATA CHAKMA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-005-007/145
(UTTAR GANDACHERRA)
|
3004003025NRG24240420230003128
|
24/04/2023
|
Sakhi sona Chakma
|
3004003025WL000707
|
Sakhi sona Chakma
|
00462
|
UCBA0002506
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1486940675
|
|
SAKHISONA CHAKMA
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-025-004/648
(UTTAR GANDACHERRA)
|
3004003025NRG24240420230003141
|
24/04/2023
|
Madhu Kanya Tripura
|
3004003025WL000709
|
Madhu Kanya Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486940674
|
|
MADHU KANYA JAMATIA TRIPURA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-025-005/635
(UTTAR GANDACHERRA)
|
3004003025NRG24240420230003133
|
24/04/2023
|
Indra Kishore Chakma
|
3004003025WL000708
|
Indra Kishore Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486940682
|
|
INDRA KISHOR CHAKMA
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-025-005/711
(UTTAR GANDACHERRA)
|
3004003025NRG24240420230003216
|
24/04/2023
|
Manpriya Sarkar
|
3004003025WL000723
|
Manpriya Sarkar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486940683
|
|
MANPRIYA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25720
|
25720
|
|
|
|
|
|
|
|