|
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-04-003-006-008/15
(CHITRAJHARI)
|
3004003020NRG24271220230654077
|
27/12/2023
|
SUDHA RAM REANG
|
3004003020WL041507
|
SUDHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638592
|
|
SUDHARAM REANG
|
UCO BANK(607066)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-012/2
(CHITRAJHARI)
|
3004003020NRG24271220230654080
|
27/12/2023
|
HARENDRA REANG
|
3004003020WL041507
|
HARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638584
|
|
HARENDRA REANG
|
UCO BANK(607066)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-022/1
(CHITRAJHARI)
|
3004003020NRG24271220230654084
|
27/12/2023
|
JAGENDRA REANG
|
3004003020WL041507
|
JAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638585
|
|
KHAPAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-006-022/10
(CHITRAJHARI)
|
3004003020NRG24271220230654085
|
27/12/2023
|
BAISPATI REANG
|
3004003020WL041507
|
BAISPATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638587
|
|
BAISHPATI REANG
|
UCO BANK(607066)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-006-022/11
(CHITRAJHARI)
|
3004003020NRG24271220230654086
|
27/12/2023
|
KARNARAM REANG
|
3004003020WL041507
|
KARNARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638586
|
|
KARNA RAM REANG
|
UCO BANK(607066)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-006-022/15
(CHITRAJHARI)
|
3004003020NRG24271220230654088
|
27/12/2023
|
KALABATI REANG
|
3004003020WL041507
|
KALABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638589
|
|
BILADHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-006-022/21
(CHITRAJHARI)
|
3004003020NRG24271220230654089
|
27/12/2023
|
SANJIRAY REANG
|
3004003020WL041507
|
SANJIRAY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638590
|
|
SANJI RAI REANG
|
UCO BANK(607066)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-006-022/29
(CHITRAJHARI)
|
3004003020NRG24271220230654093
|
27/12/2023
|
GUTIRAY REANG
|
3004003020WL041507
|
GUTIRAY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638596
|
|
GUTI RAI REANG
|
UCO BANK(607066)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-006-022/4
(CHITRAJHARI)
|
3004003020NRG24271220230654095
|
27/12/2023
|
BITARONG REANG
|
3004003020WL041507
|
BITARONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638588
|
|
BHITA RONG REANG
|
UCO BANK(607066)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-006-022/5
(CHITRAJHARI)
|
3004003020NRG24271220230654096
|
27/12/2023
|
PARBAJOY REANG
|
3004003020WL041507
|
PARBAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638598
|
|
PARBA RAM REANG
|
UCO BANK(607066)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-006-022/8
(CHITRAJHARI)
|
3004003020NRG24271220230654098
|
27/12/2023
|
BANCHARAI REANG
|
3004003020WL041507
|
BANCHARAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638597
|
|
BANCHARAI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
12
|
DUMBURNAGAR
|
TR-04-003-006-001/24
(CHITRAJHARI)
|
3004003020NRG24271220230654076
|
27/12/2023
|
HABERAM REANG
|
3004003020WL041507
|
HABERAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638600
|
|
HABE RAM REANG
|
UCO BANK(607066)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-006-008/15
(CHITRAJHARI)
|
3004003020NRG24271220230654078
|
27/12/2023
|
KRITANTI REANG
|
3004003020WL041507
|
KRITANTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638599
|
|
KRITANTI REANG
|
UCO BANK(607066)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-006-008/17
(CHITRAJHARI)
|
3004003020NRG24271220230654079
|
27/12/2023
|
KUSHA RAI REANG
|
3004003020WL041507
|
KUSHA RAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638591
|
|
KUSHA RAI REANG, S/O SADHIN RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-006-022/1
(CHITRAJHARI)
|
3004003020NRG24271220230654083
|
27/12/2023
|
KHAPAITI REANG
|
3004003020WL041507
|
KHAPAITI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638603
|
|
KHAPAITI REANG
|
UCO BANK(607066)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-006-022/13
(CHITRAJHARI)
|
3004003020NRG24271220230654087
|
27/12/2023
|
SAJRAM REANG
|
3004003020WL041507
|
SAJRAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638595
|
|
SAJRAM REANG
|
UCO BANK(607066)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-006-022/24
(CHITRAJHARI)
|
3004003020NRG24271220230654091
|
27/12/2023
|
JABIN RAI REANG
|
3004003020WL041507
|
JABIN RAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638594
|
|
JABIN RAI REANG
|
UCO BANK(607066)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-006-022/6
(CHITRAJHARI)
|
3004003020NRG24271220230654097
|
27/12/2023
|
LABARAM REANG
|
3004003020WL041507
|
LABARAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638593
|
|
LABA RAM REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
19
|
DUMBURNAGAR
|
TR-04-003-006-013/26
(CHITRAJHARI)
|
3004003020NRG24271220230654081
|
27/12/2023
|
RAMBABU REANG
|
3004003020WL041507
|
RAMBABU REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638602
|
|
RAM BABU REANG
|
UCO BANK(607066)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-006-013/34
(CHITRAJHARI)
|
3004003020NRG24271220230654082
|
27/12/2023
|
BAJURAI REANG
|
3004003020WL041507
|
BAJURAI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638606
|
|
BAJURAI REANG S/O BAISE RAI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-006-022/22
(CHITRAJHARI)
|
3004003020NRG24271220230654090
|
27/12/2023
|
SHACHILA REANG
|
3004003020WL041507
|
SHACHILA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638604
|
|
CHASHILA REANG
|
UCO BANK(607066)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-006-022/26
(CHITRAJHARI)
|
3004003020NRG24271220230654092
|
27/12/2023
|
DRAUHAM REANG
|
3004003020WL041507
|
DRAUHAM REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638605
|
|
DRAUHAM REANG
|
UCO BANK(607066)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-006-022/31
(CHITRAJHARI)
|
3004003020NRG24271220230654094
|
27/12/2023
|
NOKRUIHA REANG
|
3004003020WL041507
|
NOKRUIHA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898638601
|
|
NAKKRAIHA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|