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-04-003-004-001/44 (Dhalajhari)
|
3004003000NRG24200320240721544
|
21/03/2024
|
Birchandra Reang
|
3004003WL0046550
|
Birchandra Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3239765388
|
|
Birchandra Reang
|
()
|
2
|
DUMBURNAGAR
|
TR-04-003-004-001/62 (Dhalajhari)
|
3004003000NRG24200320240721545
|
21/03/2024
|
MANJU KUMAR REANG
|
3004003WL0046550
|
MANJU KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3239765415
|
|
MANJU KUMAR REANG
|
()
|
3
|
DUMBURNAGAR
|
TR-04-003-004-001/64 (Dhalajhari)
|
3004003000NRG24200320240721546
|
21/03/2024
|
Braja Kumar Reang
|
3004003WL0046550
|
Braja Kumar Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3239765393
|
|
Braja Kumar Reang
|
()
|
4
|
DUMBURNAGAR
|
TR-04-003-004-001/64 (Dhalajhari)
|
3004003004NRG24200320240721556
|
21/03/2024
|
Braja Kumar Reang
|
3004003WL0046551
|
Braja Kumar Reang
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3239765394
|
|
Braja Kumar Reang
|
()
|
5
|
DUMBURNAGAR
|
TR-04-003-004-001/66 (Dhalajhari)
|
3004003004NRG24200320240721557
|
21/03/2024
|
ABHI RUNG REANG
|
3004003WL0046551
|
ABHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3239765402
|
|
ABHI RUNG REANG
|
()
|
6
|
DUMBURNAGAR
|
TR-04-003-004-001/66 (Dhalajhari)
|
3004003000NRG24200320240721547
|
21/03/2024
|
ABHI RUNG REANG
|
3004003WL0046550
|
ABHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3239765401
|
|
ABHI RUNG REANG
|
()
|
7
|
DUMBURNAGAR
|
TR-04-003-004-001/73 (Dhalajhari)
|
3004003000NRG24200320240721549
|
21/03/2024
|
GAMIRUNG REANG
|
3004003WL0046550
|
GAMIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3239765419
|
|
GAMIRUNG REANG
|
()
|
8
|
DUMBURNAGAR
|
TR-04-003-004-001/73 (Dhalajhari)
|
3004003004NRG24200320240721558
|
21/03/2024
|
GAMIRUNG REANG
|
3004003WL0046551
|
GAMIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3239765418
|
|
GAMIRUNG REANG
|
()
|
9
|
DUMBURNAGAR
|
TR-04-003-004-001/73 (Dhalajhari)
|
3004003000NRG24200320240721548
|
21/03/2024
|
Samiram Reang
|
3004003WL0046550
|
Samiram Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3239765386
|
|
Samiram Reang
|
()
|
10
|
DUMBURNAGAR
|
TR-04-003-004-001/75 (Dhalajhari)
|
3004003000NRG24200320240721550
|
21/03/2024
|
NATI RUNG REANG
|
3004003WL0046550
|
NATI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3239765416
|
|
NATI RUNG REANG
|
()
|
11
|
DUMBURNAGAR
|
TR-04-003-004-001/75 (Dhalajhari)
|
3004003004NRG24200320240721559
|
21/03/2024
|
NATI RUNG REANG
|
3004003WL0046551
|
NATI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3239765417
|
|
NATI RUNG REANG
|
()
|
12
|
DUMBURNAGAR
|
TR-04-003-004-001/83 (Dhalajhari)
|
3004003004NRG24200320240721560
|
21/03/2024
|
Shasha Kumar Reang
|
3004003WL0046551
|
Shasha Kumar Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3239765424
|
|
Shasha Kumar Reang
|
()
|
13
|
DUMBURNAGAR
|
TR-04-003-004-001/83 (Dhalajhari)
|
3004003000NRG24200320240721551
|
21/03/2024
|
Shasha Kumar Reang
|
3004003WL0046550
|
Shasha Kumar Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3239765423
|
|
Shasha Kumar Reang
|
()
|
14
|
DUMBURNAGAR
|
TR-04-003-004-001/85 (Dhalajhari)
|
3004003004NRG24200320240721561
|
21/03/2024
|
KASAMATI REANG
|
3004003WL0046551
|
KASAMATI REANG
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3239765413
|
|
KASAMATI REANG
|
()
|
15
|
DUMBURNAGAR
|
TR-04-003-004-001/87 (Dhalajhari)
|
3004003000NRG24200320240721552
|
21/03/2024
|
Ramguna Reang
|
3004003WL0046550
|
Ramguna Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3239765382
|
|
Ramguna Reang
|
()
|
16
|
DUMBURNAGAR
|
TR-04-003-004-001/87 (Dhalajhari)
|
3004003004NRG24200320240721562
|
21/03/2024
|
SHASHI RANI CHAKMA
|
3004003WL0046551
|
SHASHI RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3239765414
|
|
SHASHI RANI CHAKMA
|
()
|
17
|
DUMBURNAGAR
|
TR-04-003-004-001/9 (Dhalajhari)
|
3004003004NRG24200320240721563
|
21/03/2024
|
BIJITA REANG
|
3004003WL0046551
|
BIJITA REANG
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3239765395
|
|
BIJITA REANG
|
()
|
18
|
DUMBURNAGAR
|
TR-04-003-004-001/9 (Dhalajhari)
|
3004003004NRG24200320240721564
|
21/03/2024
|
Dashami Reang
|
3004003WL0046551
|
Dashami Reang
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3239765421
|
|
Dashami Reang
|
()
|
19
|
DUMBURNAGAR
|
TR-04-003-004-001/9 (Dhalajhari)
|
3004003000NRG24200320240721553
|
21/03/2024
|
Dashami Reang
|
3004003WL0046550
|
Dashami Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3239765422
|
|
Dashami Reang
|
()
|
20
|
DUMBURNAGAR
|
TR-04-003-004-002/1 (Dhalajhari)
|
3004003004NRG24200320240721565
|
21/03/2024
|
DEVI RUNG REANG
|
3004003WL0046551
|
DEVI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3239765408
|
|
DEVI RUNG REANG
|
()
|
21
|
DUMBURNAGAR
|
TR-04-003-004-002/16 (Dhalajhari)
|
3004003004NRG24200320240721566
|
21/03/2024
|
DAME RUNG REANG
|
3004003WL0046551
|
DAME RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3239765412
|
|
DAME RUNG REANG
|
()
|
22
|
DUMBURNAGAR
|
TR-04-003-004-002/20 (Dhalajhari)
|
3004003004NRG24200320240721567
|
21/03/2024
|
BANATI REANG
|
3004003WL0046551
|
BANATI REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
3239765428
|
|
BANATI REANG
|
()
|
23
|
DUMBURNAGAR
|
TR-04-003-004-002/20 (Dhalajhari)
|
3004003000NRG24200320240721554
|
21/03/2024
|
BANATI REANG
|
3004003WL0046550
|
BANATI REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3239765427
|
|
BANATI REANG
|
()
|
24
|
DUMBURNAGAR
|
TR-04-003-004-002/21 (Dhalajhari)
|
3004003004NRG24200320240721568
|
21/03/2024
|
RATI RUNG REANG
|
3004003WL0046551
|
RATI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3239765410
|
|
RATI RUNG REANG
|
()
|
25
|
DUMBURNAGAR
|
TR-04-003-004-002/34 (Dhalajhari)
|
3004003004NRG24200320240721569
|
21/03/2024
|
BAANTI REANG
|
3004003WL0046551
|
BAANTI REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3239765407
|
|
BAANTI REANG
|
()
|
26
|
DUMBURNAGAR
|
TR-04-003-004-002/4 (Dhalajhari)
|
3004003004NRG24200320240721570
|
21/03/2024
|
AIRABATI REANG
|
3004003WL0046551
|
AIRABATI REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3239765409
|
|
AIRABATI REANG
|
()
|
27
|
DUMBURNAGAR
|
TR-04-003-004-003/15 (Dhalajhari)
|
3004003004NRG24200320240721571
|
21/03/2024
|
MAKHANTI REANG
|
3004003WL0046551
|
MAKHANTI REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3239765390
|
|
MAKHANTI REANG
|
()
|
28
|
DUMBURNAGAR
|
TR-04-003-004-003/39 (Dhalajhari)
|
3004003004NRG24200320240721572
|
21/03/2024
|
NITYARUNG REANG
|
3004003WL0046551
|
NITYARUNG REANG
|
00458
|
PUNB0RRBTGB
|
615
|
615
|
Processed
|
24/04/2024
|
|
3239765391
|
|
NITYARUNG REANG
|
()
|
29
|
DUMBURNAGAR
|
TR-04-003-004-003/5 (Dhalajhari)
|
3004003004NRG24200320240721573
|
21/03/2024
|
CHANDI RUNG REANG
|
3004003WL0046551
|
CHANDI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3239765392
|
|
CHANDI RUNG REANG
|
()
|
30
|
DUMBURNAGAR
|
TR-04-003-004-005/34 (Dhalajhari)
|
3004003004NRG24200320240721576
|
21/03/2024
|
Banalata Chakma
|
3004003WL0046551
|
Banalata Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3239765411
|
|
Banalata Chakma
|
()
|
31
|
DUMBURNAGAR
|
TR-04-003-004-005/51 (Dhalajhari)
|
3004003004NRG24200320240721577
|
21/03/2024
|
Jatilal Chakma
|
3004003WL0046551
|
Jatilal Chakma
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
3239765431
|
|
Jatilal Chakma
|
()
|
32
|
DUMBURNAGAR
|
TR-04-003-004-005/51 (Dhalajhari)
|
3004003004NRG24200320240721578
|
21/03/2024
|
Jatilal Chakma
|
3004003WL0046551
|
Jatilal Chakma
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3239765430
|
|
Jatilal Chakma
|
()
|
33
|
DUMBURNAGAR
|
TR-04-003-004-005/56 (Dhalajhari)
|
3004003004NRG24200320240721579
|
21/03/2024
|
Ganda ram Chakma
|
3004003WL0046551
|
Ganda ram Chakma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3239765387
|
|
Ganda ram Chakma
|
()
|
34
|
DUMBURNAGAR
|
TR-04-003-004-006/1 (Dhalajhari)
|
3004003004NRG24200320240721580
|
21/03/2024
|
DHANASHWARI REANG
|
3004003WL0046551
|
DHANASHWARI REANG
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
24/04/2024
|
|
3239765397
|
|
DHANASHWARI REANG
|
()
|
35
|
DUMBURNAGAR
|
TR-04-003-004-006/11 (Dhalajhari)
|
3004003004NRG24200320240721581
|
21/03/2024
|
Hridoy kumar Reang
|
3004003WL0046551
|
Hridoy kumar Reang
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3239765384
|
|
Hridoy kumar Reang
|
()
|
36
|
DUMBURNAGAR
|
TR-04-003-004-006/12 (Dhalajhari)
|
3004003004NRG24200320240721582
|
21/03/2024
|
GAMAYANTI REANG
|
3004003WL0046551
|
GAMAYANTI REANG
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
24/04/2024
|
|
3239765425
|
|
GAMAYANTI REANG
|
()
|
37
|
DUMBURNAGAR
|
TR-04-003-004-006/15 (Dhalajhari)
|
3004003004NRG24200320240721583
|
21/03/2024
|
SIBAITI REANG
|
3004003WL0046551
|
SIBAITI REANG
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3239765399
|
|
SIBAITI REANG
|
()
|
38
|
DUMBURNAGAR
|
TR-04-003-004-006/25 (Dhalajhari)
|
3004003004NRG24200320240721584
|
21/03/2024
|
AHALYA REANG
|
3004003WL0046551
|
AHALYA REANG
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3239765406
|
|
AHALYA REANG
|
()
|
39
|
DUMBURNAGAR
|
TR-04-003-004-006/39 (Dhalajhari)
|
3004003004NRG24200320240721585
|
21/03/2024
|
PABITA REANG
|
3004003WL0046551
|
PABITA REANG
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
24/04/2024
|
|
3239765403
|
|
PABITA REANG
|
()
|
40
|
DUMBURNAGAR
|
TR-04-003-004-006/4 (Dhalajhari)
|
3004003004NRG24200320240721586
|
21/03/2024
|
GESERANI REANG
|
3004003WL0046551
|
GESERANI REANG
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
24/04/2024
|
|
3239765426
|
|
GESERANI REANG
|
()
|
41
|
DUMBURNAGAR
|
TR-04-003-004-006/44 (Dhalajhari)
|
3004003004NRG24200320240721587
|
21/03/2024
|
BITA RUNG REANG
|
3004003WL0046551
|
BITA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3239765396
|
|
BITA RUNG REANG
|
()
|
42
|
DUMBURNAGAR
|
TR-04-003-004-006/56 (Dhalajhari)
|
3004003004NRG24200320240721588
|
21/03/2024
|
TIRTHA RUNG REANG
|
3004003WL0046551
|
TIRTHA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
24/04/2024
|
|
3239765404
|
|
TIRTHA RUNG REANG
|
()
|
43
|
DUMBURNAGAR
|
TR-04-003-004-006/61 (Dhalajhari)
|
3004003004NRG24200320240721589
|
21/03/2024
|
RAINABATI REANG
|
3004003WL0046551
|
RAINABATI REANG
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
24/04/2024
|
|
3239765400
|
|
RAINABATI REANG
|
()
|
44
|
DUMBURNAGAR
|
TR-04-003-004-006/8 (Dhalajhari)
|
3004003000NRG24200320240721555
|
21/03/2024
|
Merharoy Reang
|
3004003WL0046550
|
Merharoy Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/04/2024
|
|
3239765385
|
|
Merharoy Reang
|
()
|
45
|
DUMBURNAGAR
|
TR-04-003-004-006/8 (Dhalajhari)
|
3004003004NRG24200320240721590
|
21/03/2024
|
TATJIRUNG REANG
|
3004003WL0046551
|
TATJIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
24/04/2024
|
|
3239765405
|
|
TATJIRUNG REANG
|
()
|
46
|
DUMBURNAGAR
|
TR-04-003-004-007/28 (Dhalajhari)
|
3004003004NRG24200320240721591
|
21/03/2024
|
Mritunjay Chakma
|
3004003WL0046551
|
Mritunjay Chakma
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3239765383
|
|
Mritunjay Chakma
|
()
|
47
|
DUMBURNAGAR
|
TR-04-003-004-007/7 (Dhalajhari)
|
3004003004NRG24200320240721592
|
21/03/2024
|
SUMITA CHAKMA
|
3004003WL0046551
|
SUMITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3239765398
|
|
SUMITA CHAKMA
|
()
|
48
|
DUMBURNAGAR
|
TR-04-003-005-002/39 (Gandacherra)
|
3004003005NRG24190320240721038
|
21/03/2024
|
MR CHEN KUMAR TRIPURA
|
3004003WL0046502
|
MR CHEN KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3239765420
|
|
MR CHEN KUMAR TRIPURA
|
()
|
49
|
DUMBURNAGAR
|
TR-04-003-005-005/14 (Gandacherra)
|
3004003005NRG24190320240721039
|
21/03/2024
|
MR PABITRA TRIPURA
|
3004003WL0046502
|
MR PABITRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3239765429
|
|
MR PABITRA TRIPURA
|
()
|
50
|
DUMBURNAGAR
|
TR-04-003-016-013/15 (NARAYAN PUR)
|
3004003022NRG24110320240714760
|
21/03/2024
|
Paithama Tripura
|
3004003WL0045990
|
Paithama Tripura
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3239765433
|
|
Paithama Tripura
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113850
|
113850
|
|
|
|
|
|
|
|
51
|
DUMBURNAGAR
|
TR-04-003-004-004/6 (Dhalajhari)
|
3004003004NRG24200320240721574
|
21/03/2024
|
JOY SEN CHAKMA
|
3004003WL0046551
|
JOY SEN CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3239765389
|
|
JOY SEN CHAKMA
|
()
|
52
|
DUMBURNAGAR
|
TR-04-003-004-005/28 (Dhalajhari)
|
3004003004NRG24200320240721575
|
21/03/2024
|
JAY CHAKMA
|
3004003WL0046551
|
JAY CHAKMA
|
00462
|
UCBA0002506
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3239765432
|
|
JAY CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117980
|
117980
|
|
|
|
|
|
|
|