|
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-04-003-006-019/190
(J.B.Para)
|
3004003006NRG24060620230094472
|
06/06/2023
|
Deharboti Reang
|
3004003006WL006703
|
Deharboti Reang
|
00415
|
SBIN0016196
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2403480140
|
|
MRS DEHARTI BATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-019/181
(J.B.Para)
|
3004003006NRG24060620230094470
|
06/06/2023
|
Patea
|
3004003006WL006703
|
Patea
|
00415
|
SBIN0016925
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2403480141
|
|
MR PATEA PATEA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-019/202
(J.B.Para)
|
3004003006NRG24060620230094480
|
06/06/2023
|
Lamo Bru
|
3004003006WL006703
|
Lamo Bru
|
00415
|
SBIN0016925
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2403480144
|
|
MR LAMO LAMO
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-006-019/210
(J.B.Para)
|
3004003006NRG24060620230094484
|
06/06/2023
|
Dosorot
|
3004003006WL006703
|
Dosorot
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403480142
|
|
MR DOSOROT DOSOROT
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-006-019/231
(J.B.Para)
|
3004003006NRG24060620230094496
|
06/06/2023
|
Tilichon Bru
|
3004003006WL006703
|
Tilichon Bru
|
00415
|
SBIN0016925
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2403480145
|
|
MR TILICHON TILICHON
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-006-019/242
(J.B.Para)
|
3004003006NRG24060620230094505
|
06/06/2023
|
Salemi Bru
|
3004003006WL006703
|
Salemi Bru
|
00415
|
SBIN0016925
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2403480143
|
|
MRS SALEMI SALEMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
DUMBURNAGAR
|
TR-04-003-006-009/34
(J.B.Para)
|
3004003006NRG24060620230094077
|
06/06/2023
|
PUSHERAI REANG
|
3004003006WL006679
|
PUSHERAI REANG
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403480176
|
|
PUSHERAI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
8
|
DUMBURNAGAR
|
TR-04-003-006-009/109
(J.B.Para)
|
3004003006NRG24060620230094025
|
06/06/2023
|
Sarasing Reang
|
3004003006WL006679
|
Sarasing Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480146
|
|
SARA SING REANG
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-006-018/31
(J.B.Para)
|
3004003006NRG24060620230094293
|
06/06/2023
|
Biswa joy Tripura
|
3004003006WL006693
|
Biswa joy Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480148
|
|
BISWAJOY TRIPURA
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-006-018/71
(J.B.Para)
|
3004003006NRG24060620230094324
|
06/06/2023
|
Brajakishor Tripura
|
3004003006WL006693
|
Brajakishor Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480147
|
|
BRAJA KISHORE TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
11
|
DUMBURNAGAR
|
TR-04-003-006-019/122
(J.B.Para)
|
3004003006NRG24060620230094426
|
06/06/2023
|
Ginoshis Reang
|
3004003006WL006703
|
Ginoshis Reang
|
00462
|
UCBA0002556
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2403480175
|
|
GINOSHIS TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
12
|
DUMBURNAGAR
|
TR-04-003-006-005/29
(J.B.Para)
|
3004003006NRG24060620230093996
|
06/06/2023
|
Angkrayong Mog
|
3004003006WL006679
|
Angkrayong Mog
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480150
|
|
ANGKRAYONG MOG
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-006-005/85
(J.B.Para)
|
3004003006NRG24060620230094011
|
06/06/2023
|
Asha ram Reang
|
3004003006WL006679
|
Asha ram Reang
|
00462
|
UCBA0003327
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2403480153
|
|
ASHA RAM REANG
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-006-005/9
(J.B.Para)
|
3004003006NRG24060620230094014
|
06/06/2023
|
Hasmai Reang
|
3004003006WL006679
|
Hasmai Reang
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2403480157
|
|
HASMAITI REANG
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-006-005/94
(J.B.Para)
|
3004003006NRG24060620230094016
|
06/06/2023
|
Champa Bati Reang
|
3004003006WL006679
|
Champa Bati Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480171
|
|
CHAMPA BATI REANG
|
()
|
|
16
|
DUMBURNAGAR
|
TR-04-003-006-005/95
(J.B.Para)
|
3004003006NRG24060620230094017
|
06/06/2023
|
Drau Ham Reang
|
3004003006WL006679
|
Drau Ham Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480165
|
|
DRAU HAM REANG
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-006-005/98
(J.B.Para)
|
3004003006NRG24060620230094020
|
06/06/2023
|
Usha Mog
|
3004003006WL006679
|
Usha Mog
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480162
|
|
USHA MOG
|
()
|
|
18
|
DUMBURNAGAR
|
TR-04-003-006-007/10
(J.B.Para)
|
3004003006NRG24060620230094232
|
06/06/2023
|
Hoba Ram Reang
|
3004003006WL006693
|
Hoba Ram Reang
|
00462
|
UCBA0003327
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2403480177
|
|
HOBA RAM REANG
|
()
|
|
19
|
DUMBURNAGAR
|
TR-04-003-006-009/120
(J.B.Para)
|
3004003006NRG24060620230094036
|
06/06/2023
|
Khabila Reang
|
3004003006WL006679
|
Khabila Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480161
|
|
KHABILA REANG
|
()
|
|
20
|
DUMBURNAGAR
|
TR-04-003-006-009/122
(J.B.Para)
|
3004003006NRG24060620230094038
|
06/06/2023
|
Rita rung Reang
|
3004003006WL006679
|
Rita rung Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480154
|
|
RITA RUNG REANG
|
()
|
|
21
|
DUMBURNAGAR
|
TR-04-003-006-009/125
(J.B.Para)
|
3004003006NRG24060620230094040
|
06/06/2023
|
Dhachendra Reang
|
3004003006WL006679
|
Dhachendra Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480160
|
|
DHACHIDRA REANG
|
()
|
|
22
|
DUMBURNAGAR
|
TR-04-003-006-009/144
(J.B.Para)
|
3004003006NRG24060620230094058
|
06/06/2023
|
Kaijo ramReang
|
3004003006WL006679
|
Kaijo ramReang
|
00462
|
UCBA0003327
|
200
|
200
|
Processed
|
10/06/2023
|
|
2403480159
|
|
KAIJO RAM REANG
|
()
|
|
23
|
DUMBURNAGAR
|
TR-04-003-006-009/145
(J.B.Para)
|
3004003006NRG24060620230094059
|
06/06/2023
|
Duli rong Reang
|
3004003006WL006679
|
Duli rong Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480155
|
|
DULI RUNG REANG
|
()
|
|
24
|
DUMBURNAGAR
|
TR-04-003-006-009/79
(J.B.Para)
|
3004003006NRG24060620230094109
|
06/06/2023
|
Bhagna joy Reang
|
3004003006WL006679
|
Bhagna joy Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480166
|
|
BHAGNAJOY REANG
|
()
|
|
25
|
DUMBURNAGAR
|
TR-04-003-006-010/28
(J.B.Para)
|
3004003006NRG24060620230094259
|
06/06/2023
|
Hukarai Reang
|
3004003006WL006693
|
Hukarai Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480168
|
|
HUKA RAI REANG
|
()
|
|
26
|
DUMBURNAGAR
|
TR-04-003-006-010/81
(J.B.Para)
|
3004003006NRG24060620230094269
|
06/06/2023
|
Karna sing Reang
|
3004003006WL006693
|
Karna sing Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480178
|
|
KARNA SING REANG
|
()
|
|
27
|
DUMBURNAGAR
|
TR-04-003-006-010/84
(J.B.Para)
|
3004003006NRG24060620230094270
|
06/06/2023
|
Pati rong Reang
|
3004003006WL006693
|
Pati rong Reang
|
00462
|
UCBA0003327
|
200
|
200
|
Processed
|
10/06/2023
|
|
2403480156
|
|
PATI RONG REANG
|
()
|
|
28
|
DUMBURNAGAR
|
TR-04-003-006-017/3
(J.B.Para)
|
3004003006NRG24060620230094133
|
06/06/2023
|
Satiram Reang
|
3004003006WL006679
|
Satiram Reang
|
00462
|
UCBA0003327
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2403480170
|
|
SATI RAM REANG
|
()
|
|
29
|
DUMBURNAGAR
|
TR-04-003-006-018/17
(J.B.Para)
|
3004003006NRG24060620230094283
|
06/06/2023
|
KALPANA TRIPURA
|
3004003006WL006693
|
KALPANA TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480173
|
|
KALPANA TRIPURA
|
()
|
|
30
|
DUMBURNAGAR
|
TR-04-003-006-018/53
(J.B.Para)
|
3004003006NRG24060620230094310
|
06/06/2023
|
Bijoy Kumar Tripura
|
3004003006WL006693
|
Bijoy Kumar Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480151
|
|
BIJOY KUMAR TRIPURA
|
()
|
|
31
|
DUMBURNAGAR
|
TR-04-003-006-018/72
(J.B.Para)
|
3004003006NRG24060620230094325
|
06/06/2023
|
Chakrapani Tripura
|
3004003006WL006693
|
Chakrapani Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480149
|
|
CHAKRA PANI TRIPURA
|
()
|
|
32
|
DUMBURNAGAR
|
TR-04-003-006-018/74
(J.B.Para)
|
3004003006NRG24060620230094327
|
06/06/2023
|
Arun Tripura
|
3004003006WL006693
|
Arun Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480152
|
|
ARUN TRIPURA
|
()
|
|
33
|
DUMBURNAGAR
|
TR-04-003-006-018/75
(J.B.Para)
|
3004003006NRG24060620230094328
|
06/06/2023
|
Rekharani Reang
|
3004003006WL006693
|
Rekharani Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480158
|
|
REKHA RANI REANG
|
()
|
|
34
|
DUMBURNAGAR
|
TR-04-003-006-018/77
(J.B.Para)
|
3004003006NRG24060620230094331
|
06/06/2023
|
Umadebi Tripura
|
3004003006WL006693
|
Umadebi Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480169
|
|
UMA DEVI TRIPURA
|
()
|
|
35
|
DUMBURNAGAR
|
TR-04-003-006-018/80
(J.B.Para)
|
3004003006NRG24060620230094335
|
06/06/2023
|
Birababu tripura
|
3004003006WL006693
|
Birababu tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480174
|
|
BIRA BABU TRIPURA
|
()
|
|
36
|
DUMBURNAGAR
|
TR-04-003-006-018/80
(J.B.Para)
|
3004003006NRG24060620230094336
|
06/06/2023
|
Pramila Tripura
|
3004003006WL006693
|
Pramila Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480167
|
|
PRAMILA TRIPURA
|
()
|
|
37
|
DUMBURNAGAR
|
TR-04-003-006-018/81
(J.B.Para)
|
3004003006NRG24060620230094337
|
06/06/2023
|
Laxman joy Tripura
|
3004003006WL006693
|
Laxman joy Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480163
|
|
LAXMAN JOY TRIPURA
|
()
|
|
38
|
DUMBURNAGAR
|
TR-04-003-006-018/82
(J.B.Para)
|
3004003006NRG24060620230094338
|
06/06/2023
|
MatiraniTripura
|
3004003006WL006693
|
MatiraniTripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480164
|
|
MATI RANI TRIPURA
|
()
|
|
39
|
DUMBURNAGAR
|
TR-04-003-019-010/14
(J.B.Para)
|
3004003006NRG24060620230094342
|
06/06/2023
|
Ritibala Tripura
|
3004003006WL006693
|
Ritibala Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480172
|
|
RITI BALA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|