|
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-04-003-014-002/450
(Ramnagar)
|
3004003000NRG24071020230506564
|
07/10/2023
|
Jhuma Sarkar
|
3004003WL030447
|
Jhuma Sarkar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7377695570
|
|
JHUMA BHOWMIK(SARKAR) W/O AMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-014-010/1
(Ramnagar)
|
3004003000NRG24071020230506565
|
07/10/2023
|
Khitish Barman
|
3004003WL030447
|
Khitish Barman
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7377695576
|
|
KSHITISH BARMAN SO LT BRAJENDRA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-014-010/21
(Ramnagar)
|
3004003000NRG24071020230506566
|
07/10/2023
|
Manindra Barman
|
3004003WL030447
|
Manindra Barman
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7377695575
|
|
ANIRUDRA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-014-010/25
(Ramnagar)
|
3004003000NRG24071020230506567
|
07/10/2023
|
MR UTTAM DAS
|
3004003WL030447
|
MR UTTAM DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7377695568
|
|
UTTAM KR SAHA SO PRANBALLAB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-014-010/26
(Ramnagar)
|
3004003000NRG24071020230506568
|
07/10/2023
|
Sadhana Saha
|
3004003WL030447
|
Sadhana Saha
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7377695569
|
|
SADHANA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-014-010/30
(Ramnagar)
|
3004003000NRG24071020230506569
|
07/10/2023
|
Mallika Saha
|
3004003WL030447
|
Mallika Saha
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377695572
|
|
MALLIKA SAHA W/O PULIN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-014-010/39
(Ramnagar)
|
3004003000NRG24071020230506570
|
07/10/2023
|
Minu Saha
|
3004003WL030447
|
Minu Saha
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7377695574
|
|
MINU SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-014-010/51
(Ramnagar)
|
3004003000NRG24071020230506571
|
07/10/2023
|
MUNNA SAHA
|
3004003WL030447
|
MUNNA SAHA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7377695571
|
|
MUNNA SAHA WO BABUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-014-010/68
(Ramnagar)
|
3004003000NRG24071020230506572
|
07/10/2023
|
Anjana Sarkar
|
3004003WL030447
|
Anjana Sarkar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
12/11/2023
|
|
7377695573
|
|
ANJANA RANI SARKAR WO SUSHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16910
|
16910
|
|
|
|
|
|
|
|
|
10
|
DUMBURNAGAR
|
TR-04-003-014-010/77
(Ramnagar)
|
3004003000NRG24071020230506573
|
07/10/2023
|
Tumtumi das
|
3004003WL030447
|
Tumtumi das
|
00462
|
UCBA0002506
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7377695566
|
|
TUM TUMI DAS
|
UCO BANK(607066)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-014-010/78
(Ramnagar)
|
3004003000NRG24071020230506574
|
07/10/2023
|
Mithu mali Reang
|
3004003WL030447
|
Mithu mali Reang
|
00462
|
UCBA0002506
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7377695567
|
|
MITHU MALI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20710
|
20710
|
|
|
|
|
|
|
|