|
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-04-003-005-004/133
(UTTAR GANDACHERRA)
|
3004003025NRG24220920230438010
|
24/09/2023
|
Gita Rani Das
|
3004003025WL025969
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
28/09/2023
|
|
5929608221
|
|
Gita Rani Das
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-025-005/647
(UTTAR GANDACHERRA)
|
3004003025NRG24220920230438091
|
24/09/2023
|
Anjana Chakraborty
|
3004003025WL025978
|
Anjana Chakraborty
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
28/09/2023
|
|
5929608222
|
|
Anjana Chakraborty
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-025-005/652
(UTTAR GANDACHERRA)
|
3004003025NRG24220920230438039
|
24/09/2023
|
Sanjib Deb
|
3004003025WL025976
|
Sanjib Deb
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
28/09/2023
|
|
5929608220
|
|
Sanjib Deb
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-025-005/747
(UTTAR GANDACHERRA)
|
3004003025NRG24220920230438105
|
24/09/2023
|
MR RATAN BANIK
|
3004003025WL025983
|
MR RATAN BANIK
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
28/09/2023
|
|
5929608223
|
|
MR RATAN BANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
5
|
DUMBURNAGAR
|
TR-04-003-005-007/146
(UTTAR GANDACHERRA)
|
3004003025NRG24220920230438020
|
24/09/2023
|
SURJYAMALA CHAKMA
|
3004003025WL025972
|
SURJYAMALA CHAKMA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
28/09/2023
|
|
5929608219
|
|
SURYAMALA CHAKMA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-007-012/90
(Ultacharra)
|
3004003000NRG24220920230439244
|
24/09/2023
|
Munshi rai Reang
|
3004003WL026043
|
Munshi rai Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
28/09/2023
|
|
5929608217
|
|
MUMSHIRAI REANG
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-010-008/63
(RANIR PUKUR)
|
3004003024NRG24210920230430356
|
24/09/2023
|
AGAUSA DHAN CHAKMA
|
3004003024WL025381
|
AGAUSA DHAN CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929608212
|
|
AGAUSADHAN CHAKMA
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-020-002/188
(CHITRAJHARI)
|
3004003020NRG24230920230439563
|
24/09/2023
|
Rajesh Tripura
|
3004003020WL026128
|
Rajesh Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929608218
|
|
RAJESH TRIPURA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-024-002/183
(RANIR PUKUR)
|
3004003024NRG24220920230436024
|
24/09/2023
|
Kalendi Chakma
|
3004003024WL025749
|
Kalendi Chakma
|
00462
|
UCBA0002506
|
209
|
209
|
Processed
|
28/09/2023
|
|
5929608213
|
|
KALENDI RANI DEVI
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-025-001/717
(UTTAR GANDACHERRA)
|
3004003025NRG24220920230438015
|
24/09/2023
|
Kalpana Chakma
|
3004003025WL025971
|
Kalpana Chakma
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
28/09/2023
|
|
5929608211
|
|
KALPANA CHAKMA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-025-004/648
(UTTAR GANDACHERRA)
|
3004003025NRG24220920230438094
|
24/09/2023
|
Madhu Kanya Tripura
|
3004003025WL025979
|
Madhu Kanya Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
28/09/2023
|
|
5929608214
|
|
MADHU KANYA JAMATIA TRIPURA
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-025-005/642
(UTTAR GANDACHERRA)
|
3004003025NRG24220920230438089
|
24/09/2023
|
Nandita roy
|
3004003025WL025978
|
Nandita roy
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
28/09/2023
|
|
5929608215
|
|
NANDITA ROY
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-025-005/711
(UTTAR GANDACHERRA)
|
3004003025NRG24220920230438099
|
24/09/2023
|
Manpriya Sarkar
|
3004003025WL025980
|
Manpriya Sarkar
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
28/09/2023
|
|
5929608216
|
|
MANPRIYA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22189
|
22189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|