|
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)
|
3004003025NRG24300620230168559
|
03/07/2023
|
SMT SAMBHU LAXMI DEBBARMA
|
3004003025WL010366
|
SMT SAMBHU LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3325514200
|
|
SMT SAMBHU LAXMI DEBBARMA
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-025-004/739
(UTTAR GANDACHERRA)
|
3004003025NRG24300620230168591
|
03/07/2023
|
TEMPU TRIPURA
|
3004003025WL010366
|
TEMPU TRIPURA
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3325514193
|
|
TEMPU TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-004/387
(UTTAR GANDACHERRA)
|
3004003025NRG24300620230168550
|
03/07/2023
|
Khambi rong Reang
|
3004003025WL010366
|
Khambi rong Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3325514194
|
|
Khambi rong Reang
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-025-001/680
(UTTAR GANDACHERRA)
|
3004003025NRG24030720230183768
|
03/07/2023
|
Ajit Das
|
3004003025WL011035
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
3325514197
|
|
Ajit Das
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-025-001/725
(UTTAR GANDACHERRA)
|
3004003025NRG24030720230183778
|
03/07/2023
|
MISS SWAPNA DAS
|
3004003025WL011035
|
MISS SWAPNA DAS
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
3325514198
|
|
MISS SWAPNA DAS
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-025-003/730
(UTTAR GANDACHERRA)
|
3004003025NRG24300620230168573
|
03/07/2023
|
MRS NATUN BALA TRIPURA
|
3004003025WL010366
|
MRS NATUN BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3325514196
|
|
MRS NATUN BALA TRIPURA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-025-004/752
(UTTAR GANDACHERRA)
|
3004003025NRG24300620230168593
|
03/07/2023
|
MRS BANITA TRIPURA
|
3004003025WL010366
|
MRS BANITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3325514195
|
|
MRS BANITA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
8
|
DUMBURNAGAR
|
TR-04-003-025-004/648
(UTTAR GANDACHERRA)
|
3004003025NRG24300620230168580
|
03/07/2023
|
Madhu Kanya Tripura
|
3004003025WL010366
|
Madhu Kanya Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3325514199
|
|
MADHU KANYA JAMATIA TRIPURA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-025-005/782
(UTTAR GANDACHERRA)
|
3004003025NRG24030720230183784
|
03/07/2023
|
BASANTI DAS
|
3004003025WL011035
|
BASANTI DAS
|
00462
|
UCBA0002506
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
3325514201
|
|
BASANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|