|
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-04-003-007-005/57
(Kalajhari)
|
3004003007NRG24250720230243785
|
25/07/2023
|
MANTA RUNG REANG
|
3004003007WL013713
|
MANTA RUNG REANG
|
00354
|
PUNB0026020
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006421109
|
|
MANTA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-007-005/55
(Kalajhari)
|
3004003007NRG24250720230243783
|
25/07/2023
|
MISS SHAMNTI REANG
|
3004003007WL013713
|
MISS SHAMNTI REANG
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Rejected
|
29/07/2023
|
|
4006421117
|
Account closed
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-007-005/62
(Kalajhari)
|
3004003007NRG24250720230243788
|
25/07/2023
|
KHAMURAI REANG
|
3004003007WL013713
|
KHAMURAI REANG
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006421121
|
|
KHAMURAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-007-005/101
(Kalajhari)
|
3004003007NRG24250720230243758
|
25/07/2023
|
DHANI RAM REANG
|
3004003007WL013713
|
DHANI RAM REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006421116
|
|
DHANI RAM REANG SO UBHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-007-005/21
(Kalajhari)
|
3004003007NRG24250720230243763
|
25/07/2023
|
BIJOY RAM REANG
|
3004003007WL013713
|
BIJOY RAM REANG
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006421119
|
|
BIJAYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-007-005/39
(Kalajhari)
|
3004003007NRG24250720230243771
|
25/07/2023
|
SMT RAKHELI REANG
|
3004003007WL013713
|
SMT RAKHELI REANG
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006421123
|
|
RAKHELI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-007-005/56
(Kalajhari)
|
3004003007NRG24250720230243784
|
25/07/2023
|
JOY CHANDRA REANG
|
3004003007WL013713
|
JOY CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006421118
|
|
JOY CHANDRA REANG SO BIYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-007-005/60-A
(Kalajhari)
|
3004003007NRG24250720230243787
|
25/07/2023
|
PURNA JOY REANG
|
3004003007WL013713
|
PURNA JOY REANG
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
29/07/2023
|
|
4006421122
|
|
PURNA JOY REANG
|
UCO BANK(607066)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-007-005/9
(Kalajhari)
|
3004003007NRG24250720230243790
|
25/07/2023
|
CHANDRA MANI REANG
|
3004003007WL013713
|
CHANDRA MANI REANG
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006421120
|
|
CHANDRA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
10
|
DUMBURNAGAR
|
TR-04-003-007-005/13
(Kalajhari)
|
3004003007NRG24250720230243759
|
25/07/2023
|
UMAKANTA REANG
|
3004003007WL013713
|
UMAKANTA REANG
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006421108
|
|
UMAKANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-007-005/18
(Kalajhari)
|
3004003007NRG24250720230243761
|
25/07/2023
|
NAGUROY REANG
|
3004003007WL013713
|
NAGUROY REANG
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006421135
|
|
NAGU RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-007-005/23
(Kalajhari)
|
3004003007NRG24250720230243764
|
25/07/2023
|
DURANA JAY REANG
|
3004003007WL013713
|
DURANA JAY REANG
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006421107
|
|
DURNA JOY REANG
|
UCO BANK(607066)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-007-005/28
(Kalajhari)
|
3004003007NRG24250720230243765
|
25/07/2023
|
OYA RAI REANG
|
3004003007WL013713
|
OYA RAI REANG
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006421103
|
|
OYA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-007-005/3
(Kalajhari)
|
3004003007NRG24250720230243766
|
25/07/2023
|
ALOJOY REANG
|
3004003007WL013713
|
ALOJOY REANG
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006421104
|
|
ALOJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-007-005/31
(Kalajhari)
|
3004003007NRG24250720230243767
|
25/07/2023
|
PABI RAM REANG
|
3004003007WL013713
|
PABI RAM REANG
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006421132
|
|
PARIRAM REANG
|
UCO BANK(607066)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-007-005/33
(Kalajhari)
|
3004003007NRG24250720230243768
|
25/07/2023
|
DASTA RAY REANG
|
3004003007WL013713
|
DASTA RAY REANG
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006421106
|
|
DASTA RAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-007-005/4
(Kalajhari)
|
3004003007NRG24250720230243772
|
25/07/2023
|
KUNTI RUNG REANG
|
3004003007WL013713
|
KUNTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
29/07/2023
|
|
4006421131
|
|
KUMATI UNG REANG WO DHARANAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-007-005/5
(Kalajhari)
|
3004003007NRG24250720230243778
|
25/07/2023
|
KALYAN JOY REANG
|
3004003007WL013713
|
KALYAN JOY REANG
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006421133
|
|
KAILYA JOY REANG
|
UCO BANK(607066)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-007-005/6
(Kalajhari)
|
3004003007NRG24250720230243786
|
25/07/2023
|
PRAHALAD REANG
|
3004003007WL013713
|
PRAHALAD REANG
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006421105
|
|
PRAHALAD REANG
|
UCO BANK(607066)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-007-005/8
(Kalajhari)
|
3004003007NRG24250720230243789
|
25/07/2023
|
SMT DHARNATI REANG
|
3004003007WL013713
|
SMT DHARNATI REANG
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
29/07/2023
|
|
4006421134
|
|
DHARNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
21
|
DUMBURNAGAR
|
TR-04-003-007-005/16
(Kalajhari)
|
3004003007NRG24250720230243760
|
25/07/2023
|
MAN MOHAN REANG
|
3004003007WL013713
|
MAN MOHAN REANG
|
00462
|
UCBA0002506
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006421114
|
|
MONMOHAN REANG
|
UCO BANK(607066)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-007-005/20
(Kalajhari)
|
3004003007NRG24250720230243762
|
25/07/2023
|
SHANTI ROY REANG
|
3004003007WL013713
|
SHANTI ROY REANG
|
00462
|
UCBA0002506
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006421111
|
|
SHANTI ROY REANG
|
UCO BANK(607066)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-007-005/37
(Kalajhari)
|
3004003007NRG24250720230243769
|
25/07/2023
|
BINA REANG
|
3004003007WL013713
|
BINA REANG
|
00462
|
UCBA0002506
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006421130
|
|
BIMANTI REANG
|
UCO BANK(607066)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-007-005/42
(Kalajhari)
|
3004003007NRG24250720230243773
|
25/07/2023
|
SATARONG REANG
|
3004003007WL013713
|
SATARONG REANG
|
00462
|
UCBA0002506
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006421127
|
|
YAK KHRAI SHG
|
UCO BANK(607066)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-007-005/44
(Kalajhari)
|
3004003007NRG24250720230243774
|
25/07/2023
|
NETARAM REANG
|
3004003007WL013713
|
NETARAM REANG
|
00462
|
UCBA0002506
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006421113
|
|
NITARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-007-005/46
(Kalajhari)
|
3004003007NRG24250720230243775
|
25/07/2023
|
BAJAR RAM REANG
|
3004003007WL013713
|
BAJAR RAM REANG
|
00462
|
UCBA0002506
|
200
|
200
|
Processed
|
29/07/2023
|
|
4006421112
|
|
BAJAR RAM REANG
|
UCO BANK(607066)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-007-005/48
(Kalajhari)
|
3004003007NRG24250720230243776
|
25/07/2023
|
Kamen joy Reang
|
3004003007WL013713
|
Kamen joy Reang
|
00462
|
UCBA0002506
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006421110
|
|
KAMEN JOY REANG
|
UCO BANK(607066)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-007-005/49
(Kalajhari)
|
3004003007NRG24250720230243777
|
25/07/2023
|
Muji ram Reang
|
3004003007WL013713
|
Muji ram Reang
|
00462
|
UCBA0002506
|
200
|
200
|
Processed
|
29/07/2023
|
|
4006421125
|
|
MUJI RAM REANG
|
UCO BANK(607066)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-007-005/5
(Kalajhari)
|
3004003007NRG24250720230243779
|
25/07/2023
|
DANCHA RUNG REANG
|
3004003007WL013713
|
DANCHA RUNG REANG
|
00462
|
UCBA0002506
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006421115
|
|
DANCHA RUNG REANG
|
UCO BANK(607066)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-007-005/52
(Kalajhari)
|
3004003007NRG24250720230243780
|
25/07/2023
|
Hajan rai Reang
|
3004003007WL013713
|
Hajan rai Reang
|
00462
|
UCBA0002506
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006421129
|
|
HAJAN RAI REANG
|
UCO BANK(607066)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-007-005/53
(Kalajhari)
|
3004003007NRG24250720230243781
|
25/07/2023
|
Jagadish Reang
|
3004003007WL013713
|
Jagadish Reang
|
00462
|
UCBA0002506
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006421128
|
|
JAGADISH REANG
|
UCO BANK(607066)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-007-005/54
(Kalajhari)
|
3004003007NRG24250720230243782
|
25/07/2023
|
MALIKA REANG
|
3004003007WL013713
|
MALIKA REANG
|
00462
|
UCBA0002506
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006421126
|
|
MALIKA REANG
|
UCO BANK(607066)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-014-009/14
(Kalajhari)
|
3004003007NRG24250720230243791
|
25/07/2023
|
Khushi rong Reang
|
3004003007WL013713
|
Khushi rong Reang
|
00462
|
UCBA0002506
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006421124
|
|
USHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|