|
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-04-003-009-006/40
(Laxmipur)
|
3004003009NRG24101020230519856
|
10/10/2023
|
Kalikumar Reang
|
3004003009WL030993
|
Kalikumar Reang
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7409345343
|
|
KALI KUMAR REANG SO TARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-009-006/41
(Laxmipur)
|
3004003009NRG24101020230519857
|
10/10/2023
|
Haniram Reang
|
3004003009WL030993
|
Haniram Reang
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7409345344
|
|
HANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-009-006/42
(Laxmipur)
|
3004003009NRG24101020230519858
|
10/10/2023
|
DHANAN JOY REANG
|
3004003009WL030993
|
DHANAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7409345346
|
|
DHANANJOY REANG SO LT BISWA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-009-002/151
(Laxmipur)
|
3004003009NRG24101020230519845
|
10/10/2023
|
Amiya Roy
|
3004003009WL030993
|
Amiya Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7409345341
|
|
AMIYA ROY WO SRI LANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-009-005/108
(Laxmipur)
|
3004003009NRG24101020230519846
|
10/10/2023
|
Sanjib Chakma
|
3004003009WL030993
|
Sanjib Chakma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7409345335
|
|
SANJIB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-009-006/103
(Laxmipur)
|
3004003009NRG24101020230519847
|
10/10/2023
|
Amrit joy Reang
|
3004003009WL030993
|
Amrit joy Reang
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409345345
|
|
Amrit Joy Reang
|
IDFC BANK LIMITED(608117)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-009-006/118
(Laxmipur)
|
3004003009NRG24101020230519848
|
10/10/2023
|
Parmita Reang
|
3004003009WL030993
|
Parmita Reang
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7409345337
|
|
PRAMITA REANG D/O JARME JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-009-006/126
(Laxmipur)
|
3004003009NRG24101020230519850
|
10/10/2023
|
Prahalad Tripura
|
3004003009WL030993
|
Prahalad Tripura
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7409345336
|
|
PRAHALAD TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-009-006/127
(Laxmipur)
|
3004003009NRG24101020230519851
|
10/10/2023
|
Magh nath Rai Reang
|
3004003009WL030993
|
Magh nath Rai Reang
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7409345339
|
|
MAGHNATH RAI REANG S/O BALENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-009-006/130
(Laxmipur)
|
3004003009NRG24101020230519852
|
10/10/2023
|
Bidyajoy Reang
|
3004003009WL030993
|
Bidyajoy Reang
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7409345340
|
|
BIDYA JOY REANG S/O PURBA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-009-006/3
(Laxmipur)
|
3004003009NRG24101020230519854
|
10/10/2023
|
CHITTA RAM REANG
|
3004003009WL030993
|
CHITTA RAM REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
12/11/2023
|
|
7409345342
|
|
CHITTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-009-007/97
(Laxmipur)
|
3004003009NRG24101020230519860
|
10/10/2023
|
Ratan Mani Chakma
|
3004003009WL030993
|
Ratan Mani Chakma
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
12/11/2023
|
|
7409345338
|
|
RATAN MANI CHAKMA S/O GUNARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
13
|
DUMBURNAGAR
|
TR-04-003-009-006/123
(Laxmipur)
|
3004003009NRG24101020230519849
|
10/10/2023
|
Dharja Ram Reang
|
3004003009WL030993
|
Dharja Ram Reang
|
00462
|
UCBA0002506
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409345331
|
|
DHARJA RAM REANG
|
UCO BANK(607066)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-009-006/135
(Laxmipur)
|
3004003009NRG24101020230519853
|
10/10/2023
|
Kamal kishore Tripura
|
3004003009WL030993
|
Kamal kishore Tripura
|
00462
|
UCBA0002506
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409345332
|
|
KAMAL TRIPURA
|
UCO BANK(607066)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-009-006/38
(Laxmipur)
|
3004003009NRG24101020230519855
|
10/10/2023
|
Ramani Debbarma
|
3004003009WL030993
|
Ramani Debbarma
|
00462
|
UCBA0002506
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409345333
|
|
RAMANI DEBBARMA
|
UCO BANK(607066)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-009-006/65
(Laxmipur)
|
3004003009NRG24101020230519859
|
10/10/2023
|
Samir ranjan Tripura
|
3004003009WL030993
|
Samir ranjan Tripura
|
00462
|
UCBA0002506
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409345334
|
|
SAMIRRANJAN TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|