|
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-04-003-004-001/61
(Dhalajhari)
|
3004003004NRG24190720230221164
|
19/07/2023
|
RADHA KANTA REANG
|
3004003004WL012763
|
RADHA KANTA REANG
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062061
|
|
RADHA KANTA REANG SO JOY BAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-004-001/1
(Dhalajhari)
|
3004003004NRG24190720230221162
|
19/07/2023
|
JOIBA RUNG rREANG
|
3004003004WL012762
|
JOIBA RUNG rREANG
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062047
|
|
JAIBA RUNG REANG
|
INDUSIND BANK(607189)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-004-001/1
(Dhalajhari)
|
3004003004NRG24190720230221161
|
19/07/2023
|
MATU RAM REANG
|
3004003004WL012762
|
MATU RAM REANG
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062055
|
|
MATU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-004-001/18
(Dhalajhari)
|
3004003004NRG24190720230221177
|
19/07/2023
|
Tinsha Kumar Reang
|
3004003004WL012771
|
Tinsha Kumar Reang
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062052
|
|
TINSA KUMAR REANG
|
UCO BANK(607066)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-004-001/43
(Dhalajhari)
|
3004003004NRG24190720230221257
|
19/07/2023
|
Lal bahadur Reang
|
3004003004WL012773
|
Lal bahadur Reang
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062050
|
|
LAL BAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-004-001/61
(Dhalajhari)
|
3004003004NRG24190720230221163
|
19/07/2023
|
DABARUNG REANG
|
3004003004WL012763
|
DABARUNG REANG
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062043
|
|
KHUSHI DHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-004-001/65
(Dhalajhari)
|
3004003004NRG24190720230221262
|
19/07/2023
|
Kamirong Reang
|
3004003004WL012775
|
Kamirong Reang
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062059
|
|
KAMIRONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-004-001/65
(Dhalajhari)
|
3004003004NRG24190720230221261
|
19/07/2023
|
MADAN KUMAR REANG
|
3004003004WL012775
|
MADAN KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062044
|
|
MADAN KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-004-001/87
(Dhalajhari)
|
3004003004NRG24190720230221175
|
19/07/2023
|
Ramguna Reang
|
3004003004WL012770
|
Ramguna Reang
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Rejected
|
22/07/2023
|
|
3662062054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DUMBURNAGAR
|
TR-04-003-004-002/13
(Dhalajhari)
|
3004003004NRG24190720230221165
|
19/07/2023
|
Pritha ram Reang
|
3004003004WL012764
|
Pritha ram Reang
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062058
|
|
PITHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-004-002/13
(Dhalajhari)
|
3004003004NRG24190720230221166
|
19/07/2023
|
TANGKUSHAITI REANG
|
3004003004WL012764
|
TANGKUSHAITI REANG
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062046
|
|
THANKAMAMTI REANG
|
UCO BANK(607066)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-004-002/29
(Dhalajhari)
|
3004003004NRG24190720230221259
|
19/07/2023
|
Dinaram Reang
|
3004003004WL012774
|
Dinaram Reang
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062053
|
|
DINARAM REANG
|
UCO BANK(607066)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-004-003/2
(Dhalajhari)
|
3004003004NRG24190720230221173
|
19/07/2023
|
RANA JOY REANG
|
3004003004WL012768
|
RANA JOY REANG
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Rejected
|
22/07/2023
|
|
3662062045
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
DUMBURNAGAR
|
TR-04-003-004-003/2
(Dhalajhari)
|
3004003004NRG24190720230221172
|
19/07/2023
|
Thangsaram Reang
|
3004003004WL012768
|
Thangsaram Reang
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062057
|
|
THANGSA RAM REANG
|
UCO BANK(607066)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-004-003/28
(Dhalajhari)
|
3004003004NRG24190720230221168
|
19/07/2023
|
Anjali Reang
|
3004003004WL012765
|
Anjali Reang
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062051
|
|
ANJALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-004-003/28
(Dhalajhari)
|
3004003004NRG24190720230221167
|
19/07/2023
|
KHAGENDRA REANG
|
3004003004WL012765
|
KHAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062062
|
|
KHAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-004-003/37
(Dhalajhari)
|
3004003004NRG24190720230221169
|
19/07/2023
|
Mahindra Reang
|
3004003004WL012766
|
Mahindra Reang
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062056
|
|
MANINDRA REANG
|
UCO BANK(607066)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-004-003/43
(Dhalajhari)
|
3004003004NRG24190720230221171
|
19/07/2023
|
CHADA RAM REANG
|
3004003004WL012767
|
CHADA RAM REANG
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062048
|
|
CHADA RAM REANG SO MAYATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-004-003/9
(Dhalajhari)
|
3004003004NRG24190720230221263
|
19/07/2023
|
Dastarung Reang
|
3004003004WL012776
|
Dastarung Reang
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062060
|
|
DASTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-010-004/27
(Dhalajhari)
|
3004003004NRG24190720230221174
|
19/07/2023
|
PATI RUNG REANG
|
3004003004WL012769
|
PATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062049
|
|
PATI RUNG REANG W O NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
21
|
DUMBURNAGAR
|
TR-04-003-004-003/9
(Dhalajhari)
|
3004003004NRG24190720230221264
|
19/07/2023
|
UNABATI REANG
|
3004003004WL012776
|
UNABATI REANG
|
00462
|
UCBA0003327
|
3300
|
3300
|
Processed
|
22/07/2023
|
|
3662062063
|
|
UNABATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|