|
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-04-003-016-004/17
(NARAYAN PUR)
|
3004003022NRG24280220240711867
|
28/02/2024
|
MAYA RANI REANG
|
3004003022WL045704
|
MAYA RANI REANG
|
00168
|
ICIC0002617
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240234439
|
|
MAYA RANI REANG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-016-008/111
(NARAYAN PUR)
|
3004003022NRG24280220240711870
|
28/02/2024
|
Sathoi Mog
|
3004003022WL045704
|
Sathoi Mog
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240234440
|
|
SATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-016-008/112
(NARAYAN PUR)
|
3004003022NRG24280220240711872
|
28/02/2024
|
Paifru Mog
|
3004003022WL045704
|
Paifru Mog
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240234446
|
|
PAIFRU MOG SO LT LUSI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-016-008/21
(NARAYAN PUR)
|
3004003022NRG24280220240711875
|
28/02/2024
|
Aoua Mog
|
3004003022WL045704
|
Aoua Mog
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240234445
|
|
AOYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
DUMBURNAGAR
|
TR-04-003-016-001/2
(NARAYAN PUR)
|
3004003022NRG24280220240711866
|
28/02/2024
|
Kapirai Reang
|
3004003022WL045704
|
Kapirai Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240234448
|
|
KAPI RAI REANG SO BANI RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-016-006/34-A
(NARAYAN PUR)
|
3004003022NRG24280220240711869
|
28/02/2024
|
Ganga Sarkar
|
3004003022WL045704
|
Ganga Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240234447
|
|
GANGA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-016-008/111
(NARAYAN PUR)
|
3004003022NRG24280220240711871
|
28/02/2024
|
Apai Mog
|
3004003022WL045704
|
Apai Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240234443
|
|
APAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-016-008/184
(NARAYAN PUR)
|
3004003022NRG24280220240711873
|
28/02/2024
|
Chingchano Mog
|
3004003022WL045704
|
Chingchano Mog
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240234451
|
|
CHINCHANO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-016-008/192
(NARAYAN PUR)
|
3004003022NRG24280220240711874
|
28/02/2024
|
NAMANITA CHAKMA
|
3004003022WL045704
|
NAMANITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240234441
|
|
NAMANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-016-008/47
(NARAYAN PUR)
|
3004003022NRG24280220240711876
|
28/02/2024
|
ULAFRU MOGRU
|
3004003022WL045704
|
ULAFRU MOGRU
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240234449
|
|
ULAFRU MOGRU
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-016-013/12
(NARAYAN PUR)
|
3004003022NRG24280220240711877
|
28/02/2024
|
MALENDRA TRIPURA
|
3004003022WL045704
|
MALENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240234450
|
|
MALENDRA TRIPURA SO HARI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-016-013/7
(NARAYAN PUR)
|
3004003022NRG24280220240711878
|
28/02/2024
|
Pat mohan Tripura
|
3004003022WL045704
|
Pat mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240234444
|
|
PATIMOHAN TRIPURA
|
UCO BANK(607066)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-022-001/5
(NARAYAN PUR)
|
3004003022NRG24280220240711879
|
28/02/2024
|
Dilip Acharjee
|
3004003022WL045704
|
Dilip Acharjee
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240234442
|
|
DILIP ACHARJEE SO MAN MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
14
|
DUMBURNAGAR
|
TR-04-003-016-004/17
(NARAYAN PUR)
|
3004003022NRG24280220240711868
|
28/02/2024
|
Prakash Reang
|
3004003022WL045704
|
Prakash Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240234438
|
|
PRAKASH REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28140
|
28140
|
|
|
|
|
|
|
|