|
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-04-003-025-005/795
(UTTAR GANDACHERRA)
|
3004003025NRG24141120230572473
|
14/11/2023
|
JYOTSNA BANIK
|
3004003025WL034735
|
JYOTSNA BANIK
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619276509
|
|
JYOTSNA BANIK
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-025-005/797
(UTTAR GANDACHERRA)
|
3004003025NRG24141120230572476
|
14/11/2023
|
MRS DRUPATI TRIPURA
|
3004003025WL034735
|
MRS DRUPATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619276511
|
|
MRS DRUPATI TRIPURA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-025-005/797
(UTTAR GANDACHERRA)
|
3004003025NRG24141120230572475
|
14/11/2023
|
SHRI RAJ KUMAR REANG
|
3004003025WL034735
|
SHRI RAJ KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619276510
|
|
SHRI RAJ KUMAR REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-025-001/673
(UTTAR GANDACHERRA)
|
3004003025NRG24141120230572485
|
14/11/2023
|
Jhuma Rani Das
|
3004003025WL034736
|
Jhuma Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619276514
|
|
Jhuma Rani Das
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-025-002/771
(UTTAR GANDACHERRA)
|
3004003025NRG24141120230572489
|
14/11/2023
|
MR SARAJIT BISWAS
|
3004003025WL034736
|
MR SARAJIT BISWAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619276516
|
|
MR SARAJIT BISWAS
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-025-002/771
(UTTAR GANDACHERRA)
|
3004003025NRG24141120230572490
|
14/11/2023
|
SMT SARASWATI BISWAS
|
3004003025WL034736
|
SMT SARASWATI BISWAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619276515
|
|
SMT SARASWATI BISWAS
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-025-004/742
(UTTAR GANDACHERRA)
|
3004003025NRG24141120230572461
|
14/11/2023
|
MR JITE RAI REANG
|
3004003025WL034735
|
MR JITE RAI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619276512
|
|
MR JITE RAI REANG
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-025-005/744
(UTTAR GANDACHERRA)
|
3004003025NRG24141120230572466
|
14/11/2023
|
MR SAMAR DEBBARMA
|
3004003025WL034735
|
MR SAMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619276513
|
|
MR SAMAR DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
9
|
DUMBURNAGAR
|
TR-04-003-025-005/783
(UTTAR GANDACHERRA)
|
3004003025NRG24141120230572469
|
14/11/2023
|
KUKIL SARKAR
|
3004003025WL034735
|
KUKIL SARKAR
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619276517
|
|
KUKIL SARKAR
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-025-005/783
(UTTAR GANDACHERRA)
|
3004003025NRG24141120230572470
|
14/11/2023
|
MALLIKA DEBBARMA
|
3004003025WL034735
|
MALLIKA DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619276518
|
|
MALLIKA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|