|
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-04-003-005-001/368
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663235
|
02/01/2024
|
Govinda Das
|
3004003WL042127
|
Govinda Das
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
16/03/2024
|
|
1898615627
|
|
GOBINDA DAS SO LT ASHWINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-005-001/98
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663284
|
02/01/2024
|
Ujjala Das
|
3004003WL042127
|
Ujjala Das
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
16/03/2024
|
|
1898615625
|
|
UJJALA DAS W/O HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-023-004/486
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663337
|
02/01/2024
|
Madumita Acharya
|
3004003WL042127
|
Madumita Acharya
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615608
|
|
MADHUMITA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-023-005/444
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663342
|
02/01/2024
|
Arati sarkar
|
3004003WL042127
|
Arati sarkar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615612
|
|
Arati sarkar
|
INDUSIND BANK(607189)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-023-005/446
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663344
|
02/01/2024
|
Sapu Saha
|
3004003WL042127
|
Sapu Saha
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615610
|
|
SAPU SAHA W/O AJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
6
|
DUMBURNAGAR
|
TR-04-003-005-001/232
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663168
|
02/01/2024
|
Kalpana Debnath
|
3004003WL042127
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
16/03/2024
|
|
1898615628
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-023-004/444
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663329
|
02/01/2024
|
Badal Das
|
3004003WL042127
|
Badal Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615609
|
|
BADAL DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-023-004/445
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663330
|
02/01/2024
|
Reeta Biswas
|
3004003WL042127
|
Reeta Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615606
|
|
RITA BISWAS W/O SUMANTA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-023-004/482
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663334
|
02/01/2024
|
Prabhati Mallik Das
|
3004003WL042127
|
Prabhati Mallik Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615604
|
|
PRABHATI MALLIK (DAS ) W/O RAMJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-023-005/470
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663346
|
02/01/2024
|
Hemendra Sarkar
|
3004003WL042127
|
Hemendra Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615626
|
|
HEMENDRA SARKAR SO LT, NAGAR BASI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-023-005/505
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663348
|
02/01/2024
|
HELAN BISWAS
|
3004003WL042127
|
HELAN BISWAS
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615613
|
|
HELAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-023-005/506
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663349
|
02/01/2024
|
ASHA DAS
|
3004003WL042127
|
ASHA DAS
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615607
|
|
ASHA DAS
|
INDUSIND BANK(607189)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-024-003/284
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663350
|
02/01/2024
|
Ringku Mallik
|
3004003WL042127
|
Ringku Mallik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615611
|
|
RINKU MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-025-002/767
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663351
|
02/01/2024
|
SMT SITA DAS
|
3004003WL042127
|
SMT SITA DAS
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615605
|
|
SITA DAS(BISWAS) W/O BABUL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
15
|
DUMBURNAGAR
|
TR-04-003-023-004/438
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663326
|
02/01/2024
|
Lilu Das Chakma
|
3004003WL042127
|
Lilu Das Chakma
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615630
|
|
LILU DAS CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-023-004/441
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663327
|
02/01/2024
|
Sabita Das
|
3004003WL042127
|
Sabita Das
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615621
|
|
Sabita Das
|
INDUSIND BANK(607189)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-023-004/443
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663328
|
02/01/2024
|
Sumitra Das
|
3004003WL042127
|
Sumitra Das
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615617
|
|
SUMITRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-023-004/446
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663331
|
02/01/2024
|
Dhanibala Das
|
3004003WL042127
|
Dhanibala Das
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615623
|
|
DHANI BALA DAS
|
UCO BANK(607066)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-023-004/447
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663332
|
02/01/2024
|
Lipi Sarkar
|
3004003WL042127
|
Lipi Sarkar
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615631
|
|
LIPI BISWAS
|
UCO BANK(607066)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-023-004/484
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663335
|
02/01/2024
|
Sabitri Biswas
|
3004003WL042127
|
Sabitri Biswas
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615622
|
|
SABITRI DAS
|
UCO BANK(607066)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-023-004/485
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663336
|
02/01/2024
|
Saraswati Sarkar
|
3004003WL042127
|
Saraswati Sarkar
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615620
|
|
SARASWATI SARKAR
|
UCO BANK(607066)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-023-004/487
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663338
|
02/01/2024
|
Bishu Das
|
3004003WL042127
|
Bishu Das
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615618
|
|
BISHU DAS
|
UCO BANK(607066)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-023-004/533
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663339
|
02/01/2024
|
Jayanti Mandal
|
3004003WL042127
|
Jayanti Mandal
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615619
|
|
JAYANTI MANDAL
|
UCO BANK(607066)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-023-004/535
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663340
|
02/01/2024
|
Rupa Das
|
3004003WL042127
|
Rupa Das
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615629
|
|
RUPA DAS
|
UCO BANK(607066)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-023-004/537
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663341
|
02/01/2024
|
Sajal Das
|
3004003WL042127
|
Sajal Das
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615614
|
|
SAJAL DAS S/O JOGESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-023-005/445
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663343
|
02/01/2024
|
Kabita Das Mandal
|
3004003WL042127
|
Kabita Das Mandal
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615615
|
|
KABITA DAS MANDAL WO PRADHYUT
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-023-005/449
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663345
|
02/01/2024
|
Golapi Baishya
|
3004003WL042127
|
Golapi Baishya
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615624
|
|
GOLAPI BASHYA (BISWAS)
|
UCO BANK(607066)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-023-005/493
(PASCHIM GANDACHERRA)
|
3004003000NRG24301220230663347
|
02/01/2024
|
ARCHANA BISWAS DAS
|
3004003WL042127
|
ARCHANA BISWAS DAS
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898615616
|
|
ARCHANA BISWAS DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28196
|
28196
|
|
|
|
|
|
|
|