|
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-04-003-019-008/17
(Ultacharra)
|
3004003019NRG24291220230661720
|
29/12/2023
|
UTAM JOY REANG
|
3004003019WL042066
|
UTAM JOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898615869
|
|
UTAM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-019-008/85
(Ultacharra)
|
3004003019NRG24291220230661721
|
29/12/2023
|
ALAM JOY REANG
|
3004003019WL042066
|
ALAM JOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898615858
|
|
ALAM JOY REANG SO BINDU KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-019-010/24
(Ultacharra)
|
3004003019NRG24291220230661729
|
29/12/2023
|
JAGA NATH TRIPURA
|
3004003019WL042067
|
JAGA NATH TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898615860
|
|
JAGANNTH TRIPURA
|
UCO BANK(607066)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-019-015/16
(Ultacharra)
|
3004003019NRG24291220230661724
|
29/12/2023
|
DHANI RAM REANG
|
3004003019WL042066
|
DHANI RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898615868
|
|
DHANI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
5
|
DUMBURNAGAR
|
TR-04-003-019-002/42
(Ultacharra)
|
3004003019NRG24291220230661725
|
29/12/2023
|
ALEBATI REANG
|
3004003019WL042067
|
ALEBATI REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898615865
|
|
JALERUNG REANG
|
UCO BANK(607066)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-019-004/22
(Ultacharra)
|
3004003019NRG24291220230661718
|
29/12/2023
|
NAINDA MOG
|
3004003019WL042066
|
NAINDA MOG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898615863
|
|
CHEN DAPRU MOG
|
UCO BANK(607066)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-019-004/26
(Ultacharra)
|
3004003019NRG24291220230661719
|
29/12/2023
|
KALAITI REANG
|
3004003019WL042066
|
KALAITI REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898615862
|
|
KALATI REANG
|
UCO BANK(607066)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-019-008/61
(Ultacharra)
|
3004003019NRG24291220230661717
|
29/12/2023
|
HATUI RUNG REANG
|
3004003019WL042065
|
HATUI RUNG REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898615867
|
|
HAMTAI RUNG REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-019-010/13
(Ultacharra)
|
3004003019NRG24291220230661728
|
29/12/2023
|
SURA BATI TRIPURA
|
3004003019WL042067
|
SURA BATI TRIPURA
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898615866
|
|
SURABATI TRIPURA
|
UCO BANK(607066)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-019-014/17
(Ultacharra)
|
3004003019NRG24291220230661723
|
29/12/2023
|
ATUMA MOG
|
3004003019WL042066
|
ATUMA MOG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898615864
|
|
KHILU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
11
|
DUMBURNAGAR
|
TR-04-003-019-006/53
(Ultacharra)
|
3004003019NRG24291220230661726
|
29/12/2023
|
RABI RUNG REANG
|
3004003019WL042067
|
RABI RUNG REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898615859
|
|
RABI RUNG REANG
|
UCO BANK(607066)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-019-006/65
(Ultacharra)
|
3004003019NRG24291220230661727
|
29/12/2023
|
ANJI RAI REANG
|
3004003019WL042067
|
ANJI RAI REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898615870
|
|
ANJI RAI REANG
|
UCO BANK(607066)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-019-010/25
(Ultacharra)
|
3004003019NRG24291220230661722
|
29/12/2023
|
KARA CHANDRA TRIPURA
|
3004003019WL042066
|
KARA CHANDRA TRIPURA
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898615871
|
|
KARA CHANDRA TRIPURA
|
UCO BANK(607066)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-019-015/21
(Ultacharra)
|
3004003019NRG24291220230661730
|
29/12/2023
|
DURBATI REANG
|
3004003019WL042067
|
DURBATI REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898615872
|
|
DRUPATI REANG
|
UCO BANK(607066)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-019-015/31
(Ultacharra)
|
3004003019NRG24291220230661731
|
29/12/2023
|
LALAN JOY REANG
|
3004003019WL042067
|
LALAN JOY REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898615861
|
|
LALAN JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|