|
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-04-003-009-005/254
(Laxmipur)
|
3004003009NRG24290620230164105
|
29/06/2023
|
Maya Debi Chakma
|
3004003009WL010172
|
Maya Debi Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325516521
|
|
Maya Debi Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-009-003/10
(Laxmipur)
|
3004003009NRG24290620230164397
|
29/06/2023
|
Banu puti Chakma
|
3004003009WL010174
|
Banu puti Chakma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3325516532
|
|
Banu puti Chakma
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-009-003/239
(Laxmipur)
|
3004003009NRG24290620230163969
|
29/06/2023
|
Ananda kumar Chakma
|
3004003009WL010172
|
Ananda kumar Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325516533
|
|
Ananda kumar Chakma
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-009-003/52
(Laxmipur)
|
3004003009NRG24290620230164015
|
29/06/2023
|
Raja lata Chakma
|
3004003009WL010172
|
Raja lata Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325516534
|
|
Raja lata Chakma
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-009-003/73
(Laxmipur)
|
3004003009NRG24290620230164035
|
29/06/2023
|
Laxmi ram Chakma
|
3004003009WL010172
|
Laxmi ram Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325516526
|
|
Laxmi ram Chakma
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-009-005/243
(Laxmipur)
|
3004003009NRG24290620230164094
|
29/06/2023
|
Dhan Chakma
|
3004003009WL010172
|
Dhan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325516529
|
|
Dhan Chakma
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-009-005/61
(Laxmipur)
|
3004003009NRG24290620230164137
|
29/06/2023
|
Kalachukha Chakma
|
3004003009WL010172
|
Kalachukha Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325516527
|
|
Kalachukha Chakma
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-009-006/64
(Laxmipur)
|
3004003009NRG24290620230164262
|
29/06/2023
|
Bhakul bala Tripura
|
3004003009WL010172
|
Bhakul bala Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325516528
|
|
Bhakul bala Tripura
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-009-007/16
(Laxmipur)
|
3004003009NRG24290620230163709
|
29/06/2023
|
Krishna Ranjan chakma
|
3004003009WL010170
|
Krishna Ranjan chakma
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
11/07/2023
|
|
3325516531
|
|
Krishna Ranjan chakma
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-009-007/31
(Laxmipur)
|
3004003009NRG24290620230163727
|
29/06/2023
|
Tamirung Reang
|
3004003009WL010170
|
Tamirung Reang
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
11/07/2023
|
|
3325516535
|
|
Tamirung Reang
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-009-007/90
(Laxmipur)
|
3004003009NRG24290620230163795
|
29/06/2023
|
Hukum joy Reang
|
3004003009WL010170
|
Hukum joy Reang
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
11/07/2023
|
|
3325516530
|
|
Hukum joy Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19326
|
19326
|
|
|
|
|
|
|
|
|
12
|
DUMBURNAGAR
|
TR-04-003-009-001/139
(Laxmipur)
|
3004003009NRG24290620230163869
|
29/06/2023
|
Madul Sarkar
|
3004003009WL010172
|
Madul Sarkar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325516525
|
|
MADUL SARKAR
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-009-003/55
(Laxmipur)
|
3004003009NRG24290620230164018
|
29/06/2023
|
Hiranjit Chakma
|
3004003009WL010172
|
Hiranjit Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325516522
|
|
HIRANJIT CHAKMA
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-009-005/60
(Laxmipur)
|
3004003009NRG24290620230164136
|
29/06/2023
|
Ruhal Chakma
|
3004003009WL010172
|
Ruhal Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325516536
|
|
RAHUL CHAKMA
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-009-005/70
(Laxmipur)
|
3004003009NRG24290620230164147
|
29/06/2023
|
Kanya Laxmi Debbarma
|
3004003009WL010172
|
Kanya Laxmi Debbarma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325516523
|
|
KANYALAXMI DEBBARMA
|
()
|
|
16
|
DUMBURNAGAR
|
TR-04-003-009-006/111
(Laxmipur)
|
3004003009NRG24290620230164187
|
29/06/2023
|
Rani Bati Reang
|
3004003009WL010172
|
Rani Bati Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325516537
|
|
RANI BATI REANG
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-009-007/93
(Laxmipur)
|
3004003009NRG24290620230164289
|
29/06/2023
|
Banga kishor Chakma
|
3004003009WL010172
|
Banga kishor Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3325516538
|
|
BANGA KISHORE CHAKMA
|
()
|
|
18
|
DUMBURNAGAR
|
TR-04-003-009-007/96
(Laxmipur)
|
3004003009NRG24290620230163804
|
29/06/2023
|
Banani Reang
|
3004003009WL010170
|
Banani Reang
|
00462
|
UCBA0002506
|
1782
|
1782
|
Processed
|
11/07/2023
|
|
3325516524
|
|
BANANI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13782
|
13782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35108
|
35108
|
|
|
|
|
|
|
|