|
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
|
MANU
|
TR-04-004-025-001/4
(West Kathalcherra)
|
3004004025NRG24100120240677909
|
10/01/2024
|
BABI RUNG REANG
|
3004004025WL043331
|
BABI RUNG REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474688
|
|
BABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-025-002/4
(West Kathalcherra)
|
3004004025NRG24100120240677910
|
10/01/2024
|
Mr.SUBINDRA REANG
|
3004004025WL043331
|
Mr.SUBINDRA REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474670
|
|
MR SUBINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANU
|
TR-04-004-025-004/21
(West Kathalcherra)
|
3004004025NRG24100120240677911
|
10/01/2024
|
Mr.DHAINA RAM REANG
|
3004004025WL043331
|
Mr.DHAINA RAM REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474687
|
|
DHANYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-025-004/34
(West Kathalcherra)
|
3004004025NRG24100120240677912
|
10/01/2024
|
Mr.MOKANJOY REANG
|
3004004025WL043331
|
Mr.MOKANJOY REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474672
|
|
MAKANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-025-004/4
(West Kathalcherra)
|
3004004025NRG24100120240677913
|
10/01/2024
|
Mr.DASARATH REANG
|
3004004025WL043331
|
Mr.DASARATH REANG
|
00415
|
SBIN0009128
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898474686
|
|
MR DASARATH REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANU
|
TR-04-004-025-004/49
(West Kathalcherra)
|
3004004025NRG24100120240677915
|
10/01/2024
|
Mrs SARANTI REANG
|
3004004025WL043331
|
Mrs SARANTI REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474676
|
|
MRS SARANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-025-005/110
(West Kathalcherra)
|
3004004025NRG24100120240677916
|
10/01/2024
|
Mr.GOURNITAI SINGHA
|
3004004025WL043331
|
Mr.GOURNITAI SINGHA
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474671
|
|
MR GOURNITAI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANU
|
TR-04-004-025-007/10
(West Kathalcherra)
|
3004004025NRG24100120240677928
|
10/01/2024
|
Mr.TAMENJOY REANG
|
3004004025WL043333
|
Mr.TAMENJOY REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474675
|
|
TAMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-025-011/108
(West Kathalcherra)
|
3004004025NRG24100120240677930
|
10/01/2024
|
RAMBABATI REANG
|
3004004025WL043333
|
RAMBABATI REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474677
|
|
MRS RAMBABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANU
|
TR-04-004-025-011/138
(West Kathalcherra)
|
3004004025NRG24100120240677931
|
10/01/2024
|
Mrs.CHATI RUNG REANG
|
3004004025WL043333
|
Mrs.CHATI RUNG REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474669
|
|
MRS CHATI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-025-011/14
(West Kathalcherra)
|
3004004025NRG24100120240677935
|
10/01/2024
|
Mr.UDOIRAM REANG
|
3004004025WL043334
|
Mr.UDOIRAM REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474674
|
|
RAJ KR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-025-011/15
(West Kathalcherra)
|
3004004025NRG24100120240677932
|
10/01/2024
|
Mrs.MAIHAMTI REANG
|
3004004025WL043333
|
Mrs.MAIHAMTI REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474668
|
|
MRS MAIHAMTI REANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANU
|
TR-04-004-025-011/62
(West Kathalcherra)
|
3004004025NRG24100120240677940
|
10/01/2024
|
Mr.AJIT REANG
|
3004004025WL043334
|
Mr.AJIT REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474685
|
|
MR AJIT REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANU
|
TR-04-004-025-011/84
(West Kathalcherra)
|
3004004025NRG24100120240677934
|
10/01/2024
|
Mrs.SATI RUNG REANG
|
3004004025WL043333
|
Mrs.SATI RUNG REANG
|
00415
|
SBIN0009128
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898474673
|
|
MRS SATIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44974
|
44974
|
|
|
|
|
|
|
|
|
15
|
MANU
|
TR-04-004-025-004/49
(West Kathalcherra)
|
3004004025NRG24100120240677914
|
10/01/2024
|
MR SURENDRA REANG
|
3004004025WL043331
|
MR SURENDRA REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474683
|
|
MR SURENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANU
|
TR-04-004-025-009/35
(West Kathalcherra)
|
3004004025NRG24100120240677929
|
10/01/2024
|
Mr.RACHENDRA REANG
|
3004004025WL043333
|
Mr.RACHENDRA REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474679
|
|
RACHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-025-011/23
(West Kathalcherra)
|
3004004025NRG24100120240677937
|
10/01/2024
|
SHRI GOHENDRA REANG
|
3004004025WL043334
|
SHRI GOHENDRA REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474681
|
|
GOHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-025-011/32
(West Kathalcherra)
|
3004004025NRG24100120240677938
|
10/01/2024
|
MRS.PACHIRUNG REANG
|
3004004025WL043334
|
MRS.PACHIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474678
|
|
PACHIRUNG REANGW/O GORMEN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-025-011/71
(West Kathalcherra)
|
3004004025NRG24100120240677933
|
10/01/2024
|
BASTI RUNG REANG
|
3004004025WL043333
|
BASTI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898474680
|
|
BASTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15142
|
15142
|
|
|
|
|
|
|
|
|
20
|
MANU
|
TR-04-004-025-011/16
(West Kathalcherra)
|
3004004025NRG24100120240677936
|
10/01/2024
|
MRS CHURANTI REANG
|
3004004025WL043334
|
MRS CHURANTI REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474682
|
|
CHURANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-025-011/32
(West Kathalcherra)
|
3004004025NRG24100120240677939
|
10/01/2024
|
MR GARMENJOY REANG
|
3004004025WL043334
|
MR GARMENJOY REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898474684
|
|
GARMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66896
|
66896
|
|
|
|
|
|
|
|