|
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-04-003-009-002/160
(Laxmipur)
|
3004003009NRG23300720220196682
|
30/07/2022
|
Hare Krishna Maishan
|
3004003009WL0030047
|
Hare Krishna Maishan
|
00458
|
PUNB0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891130
|
|
Hare Krishna Maishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-009-001/1
(Laxmipur)
|
3004003009NRG23300720220196554
|
30/07/2022
|
Haribal Namo
|
3004003009WL0030040
|
Haribal Namo
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891141
|
|
Haribal Namo
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-009-001/49
(Laxmipur)
|
3004003009NRG23300720220196897
|
30/07/2022
|
Joshna Das
|
3004003009WL0030054
|
Joshna Das
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891136
|
|
Joshna Das
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-009-001/52
(Laxmipur)
|
3004003009NRG23300720220196899
|
30/07/2022
|
Manika Das
|
3004003009WL0030054
|
Manika Das
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891152
|
|
Manika Das
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-009-002/1
(Laxmipur)
|
3004003009NRG23300720220196909
|
30/07/2022
|
Nakul Kapali
|
3004003009WL0030054
|
Nakul Kapali
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891147
|
|
Nakul Kapali
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-009-002/129
(Laxmipur)
|
3004003009NRG23300720220196564
|
30/07/2022
|
Biswajit Chowdhury
|
3004003009WL0030040
|
Biswajit Chowdhury
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
04/08/2022
|
|
3581891140
|
|
Biswajit Chowdhury
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-009-002/129
(Laxmipur)
|
3004003009NRG23300720220196756
|
30/07/2022
|
Biswajit Chowdhury
|
3004003009WL0030050
|
Biswajit Chowdhury
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891146
|
|
Biswajit Chowdhury
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-009-002/139
(Laxmipur)
|
3004003009NRG23300720220196680
|
30/07/2022
|
Supriya Roy
|
3004003009WL0030047
|
Supriya Roy
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891150
|
|
Supriya Roy
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-009-002/94
(Laxmipur)
|
3004003009NRG23300720220196667
|
30/07/2022
|
AKHIL BISWAS
|
3004003009WL0030046
|
AKHIL BISWAS
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891148
|
|
AKHIL BISWAS
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-009-003/73
(Laxmipur)
|
3004003009NRG23300720220196600
|
30/07/2022
|
Laxmi ram Chakma
|
3004003009WL0030043
|
Laxmi ram Chakma
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891143
|
|
Laxmi ram Chakma
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-009-004/63
(Laxmipur)
|
3004003009NRG23300720220196610
|
30/07/2022
|
Bharat Ranjan Chakma
|
3004003009WL0030043
|
Bharat Ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891142
|
|
Bharat Ranjan Chakma
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-009-004/75
(Laxmipur)
|
3004003009NRG23300720220196578
|
30/07/2022
|
Badoni Chakma
|
3004003009WL0030041
|
Badoni Chakma
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891145
|
|
Badoni Chakma
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-009-005/26
(Laxmipur)
|
3004003009NRG23300720220196587
|
30/07/2022
|
Gandari Chakma
|
3004003009WL0030041
|
Gandari Chakma
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891137
|
|
Gandari Chakma
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-009-005/41
(Laxmipur)
|
3004003009NRG23300720220196743
|
30/07/2022
|
Kanchani Chakma
|
3004003009WL0030049
|
Kanchani Chakma
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891139
|
|
Kanchani Chakma
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-009-005/57
(Laxmipur)
|
3004003009NRG23300720220196653
|
30/07/2022
|
Jatan kumar Chakma
|
3004003009WL0030045
|
Jatan kumar Chakma
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891153
|
|
Jatan kumar Chakma
|
()
|
|
16
|
DUMBURNAGAR
|
TR-04-003-009-005/62
(Laxmipur)
|
3004003009NRG23300720220196771
|
30/07/2022
|
MOHAN CHAKMA
|
3004003009WL0030051
|
MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891149
|
|
MOHAN CHAKMA
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-009-005/66
(Laxmipur)
|
3004003009NRG23300720220196594
|
30/07/2022
|
Kalabi Chakma
|
3004003009WL0030042
|
Kalabi Chakma
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891135
|
|
Kalabi Chakma
|
()
|
|
18
|
DUMBURNAGAR
|
TR-04-003-009-005/7
(Laxmipur)
|
3004003009NRG23300720220196597
|
30/07/2022
|
Swarna Lata Chakma
|
3004003009WL0030042
|
Swarna Lata Chakma
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891144
|
|
Swarna Lata Chakma
|
()
|
|
19
|
DUMBURNAGAR
|
TR-04-003-009-006/64
(Laxmipur)
|
3004003009NRG23300720220196774
|
30/07/2022
|
Bhakul bala Tripura
|
3004003009WL0030051
|
Bhakul bala Tripura
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891138
|
|
Bhakul bala Tripura
|
()
|
|
20
|
DUMBURNAGAR
|
TR-04-003-009-007/100
(Laxmipur)
|
3004003009NRG23300720220196662
|
30/07/2022
|
CHAMPA RANI TRIPURA
|
3004003009WL0030045
|
CHAMPA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891151
|
|
CHAMPA RANI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60200
|
60200
|
|
|
|
|
|
|
|
|
21
|
DUMBURNAGAR
|
TR-04-003-009-001/88
(Laxmipur)
|
3004003009NRG23300720220196905
|
30/07/2022
|
Samar Debbarma
|
3004003009WL0030054
|
Samar Debbarma
|
00462
|
UCBA0002506
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891132
|
|
SAMAR DEBBARMA
|
()
|
|
22
|
DUMBURNAGAR
|
TR-04-003-009-002/139
(Laxmipur)
|
3004003009NRG23300720220196679
|
30/07/2022
|
Ranjit Roy
|
3004003009WL0030047
|
Ranjit Roy
|
00462
|
UCBA0002506
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891134
|
|
RANJIT ROY
|
()
|
|
23
|
DUMBURNAGAR
|
TR-04-003-009-004/63
(Laxmipur)
|
3004003009NRG23300720220196611
|
30/07/2022
|
Lipika Chakma
|
3004003009WL0030043
|
Lipika Chakma
|
00462
|
UCBA0002506
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891133
|
|
LIPIKA CHAKMA
|
()
|
|
24
|
DUMBURNAGAR
|
TR-04-003-009-007/100
(Laxmipur)
|
3004003009NRG23300720220196661
|
30/07/2022
|
MANIK RAI REANG
|
3004003009WL0030045
|
MANIK RAI REANG
|
00462
|
UCBA0002506
|
3200
|
3200
|
Processed
|
04/08/2022
|
|
3581891131
|
|
MANIK RAI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76200
|
76200
|
|
|
|
|
|
|
|