|
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
|
DAMCHERRA
|
TR-03-007-007-001/27
(PIPLACHERRA)
|
3003007000NRG24090220240901688
|
09/02/2024
|
LANGKATI REANG
|
3003007WL049686
|
LANGKATI REANG
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2142196986
|
|
LANKABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-007-001/27
(PIPLACHERRA)
|
3003007000NRG24090220240901689
|
09/02/2024
|
RAMGUNI REANG
|
3003007WL049686
|
RAMGUNI REANG
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2142196987
|
|
RAMGUNA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-007-002/90
(PIPLACHERRA)
|
3003007000NRG24090220240901691
|
09/02/2024
|
Juhi Ram Reang
|
3003007WL049686
|
Juhi Ram Reang
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2142196993
|
|
JUHIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-007-003/288
(PIPLACHERRA)
|
3003007000NRG24090220240901693
|
09/02/2024
|
PUINYA RAM REANG
|
3003007WL049686
|
PUINYA RAM REANG
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2142196991
|
|
PURNARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-007-004/46
(PIPLACHERRA)
|
3003007000NRG24090220240901695
|
09/02/2024
|
JIBANJOY REANG
|
3003007WL049686
|
JIBANJOY REANG
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2142196992
|
|
JIBAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
6
|
DAMCHERRA
|
TR-03-007-007-001/257
(PIPLACHERRA)
|
3003007000NRG24090220240901687
|
09/02/2024
|
Dayaboti Reang
|
3003007WL049686
|
Dayaboti Reang
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2142196988
|
|
DAYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-007-002/90
(PIPLACHERRA)
|
3003007000NRG24090220240901690
|
09/02/2024
|
KAMLABATI REANG
|
3003007WL049686
|
KAMLABATI REANG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2142196995
|
|
KAMALA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-007-002/93
(PIPLACHERRA)
|
3003007000NRG24090220240901692
|
09/02/2024
|
DILIP KR REANG
|
3003007WL049686
|
DILIP KR REANG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2142196994
|
|
DILIP KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-007-003/329
(PIPLACHERRA)
|
3003007000NRG24090220240901694
|
09/02/2024
|
MR MOHIRAM REANG
|
3003007WL049686
|
MR MOHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2142196990
|
|
MOHIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DAMCHERRA
|
TR-03-007-007-004/46
(PIPLACHERRA)
|
3003007000NRG24090220240901696
|
09/02/2024
|
MR KRISHRAM REANG
|
3003007WL049686
|
MR KRISHRAM REANG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2142196989
|
|
KRISHIRAM REANG SO JIBANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13334
|
13334
|
|
|
|
|
|
|
|