|
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-04-004-004-003/14
(Dalucherra)
|
3004004004NRG24220820230341020
|
24/08/2023
|
DHAMPAIYA REANG
|
3004004004WL018639
|
DHAMPAIYA REANG
|
00354
|
PUNB0183820
|
2842
|
2842
|
Processed
|
30/08/2023
|
|
4973905924
|
|
DAMPAIRAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-004-003/3
(Dalucherra)
|
3004004004NRG24220820230341033
|
24/08/2023
|
KUSHAMATI REANG
|
3004004004WL018639
|
KUSHAMATI REANG
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
30/08/2023
|
|
4973905927
|
|
KUSHAMATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-004-003/8
(Dalucherra)
|
3004004004NRG24220820230341039
|
24/08/2023
|
DABEN JOY REANG
|
3004004004WL018639
|
DABEN JOY REANG
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
30/08/2023
|
|
4973905926
|
|
DABENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-004-005/34
(Dalucherra)
|
3004004004NRG24220820230341040
|
24/08/2023
|
BINOY KUMAR REANG
|
3004004004WL018639
|
BINOY KUMAR REANG
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
30/08/2023
|
|
4973905925
|
|
BINAY KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11977
|
11977
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-004-003/1
(Dalucherra)
|
3004004004NRG24220820230341011
|
24/08/2023
|
MR KHATENDRA REANG
|
3004004004WL018639
|
MR KHATENDRA REANG
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
30/08/2023
|
|
4973905932
|
|
KHATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-004-003/1060
(Dalucherra)
|
3004004004NRG24220820230341016
|
24/08/2023
|
MR TEP JOY REANG
|
3004004004WL018639
|
MR TEP JOY REANG
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
30/08/2023
|
|
4973905933
|
|
TEP JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-004-003/4
(Dalucherra)
|
3004004004NRG24220820230341034
|
24/08/2023
|
MS DEBIRUNG REANG
|
3004004004WL018639
|
MS DEBIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
30/08/2023
|
|
4973905928
|
|
DEBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-004-003/1
(Dalucherra)
|
3004004004NRG24220820230341010
|
24/08/2023
|
KINYABATI
|
3004004004WL018639
|
KINYABATI
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
30/08/2023
|
|
4973905929
|
|
KANNYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-004-003/103
(Dalucherra)
|
3004004004NRG24220820230341015
|
24/08/2023
|
KASLAIYA RUNG REANG
|
3004004004WL018639
|
KASLAIYA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
30/08/2023
|
|
4973905931
|
|
KASLAIYA RUNG REANG.D/O DHAN PAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-004-003/25
(Dalucherra)
|
3004004004NRG24220820230341031
|
24/08/2023
|
MISS MADU RUNG REANG
|
3004004004WL018639
|
MISS MADU RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
30/08/2023
|
|
4973905930
|
|
MADU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
11
|
MANU
|
TR-04-004-004-003/10
(Dalucherra)
|
3004004004NRG24220820230341012
|
24/08/2023
|
HAKHIM BATI REANG
|
3004004004WL018639
|
HAKHIM BATI REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
31/08/2023
|
|
4973905906
|
|
HAKHIM BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MANU
|
TR-04-004-004-003/101
(Dalucherra)
|
3004004004NRG24220820230341013
|
24/08/2023
|
PURNIRAY REANG
|
3004004004WL018639
|
PURNIRAY REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
31/08/2023
|
|
4973905915
|
|
PURNIRAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MANU
|
TR-04-004-004-003/102
(Dalucherra)
|
3004004004NRG24220820230341014
|
24/08/2023
|
RUPAN JOY REANG
|
3004004004WL018639
|
RUPAN JOY REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
31/08/2023
|
|
4973905916
|
|
RUPAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MANU
|
TR-04-004-004-003/12
(Dalucherra)
|
3004004004NRG24220820230341018
|
24/08/2023
|
BIJOY KUMAR REANG
|
3004004004WL018639
|
BIJOY KUMAR REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
31/08/2023
|
|
4973905920
|
|
BIJOY KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MANU
|
TR-04-004-004-003/12
(Dalucherra)
|
3004004004NRG24220820230341017
|
24/08/2023
|
LILA BATI REANG
|
3004004004WL018639
|
LILA BATI REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
31/08/2023
|
|
4973905910
|
|
LILA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MANU
|
TR-04-004-004-003/13
(Dalucherra)
|
3004004004NRG24220820230341019
|
24/08/2023
|
MUJA RAI REANG
|
3004004004WL018639
|
MUJA RAI REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
31/08/2023
|
|
4973905907
|
|
MUJA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MANU
|
TR-04-004-004-003/14
(Dalucherra)
|
3004004004NRG24220820230341021
|
24/08/2023
|
MANTOYRUNG REANG
|
3004004004WL018639
|
MANTOYRUNG REANG
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
30/08/2023
|
|
4973905912
|
|
SANTAI RUNG REANG W/O SHRI DAMPAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-004-003/16
(Dalucherra)
|
3004004004NRG24220820230341023
|
24/08/2023
|
BAIGYARUNG
|
3004004004WL018639
|
BAIGYARUNG
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
31/08/2023
|
|
4973905921
|
|
BAGYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MANU
|
TR-04-004-004-003/16
(Dalucherra)
|
3004004004NRG24220820230341022
|
24/08/2023
|
SAISA RAI REANG
|
3004004004WL018639
|
SAISA RAI REANG
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
30/08/2023
|
|
4973905911
|
|
SAI SARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-004-003/18
(Dalucherra)
|
3004004004NRG24220820230341024
|
24/08/2023
|
DIEAN RAI REANG
|
3004004004WL018639
|
DIEAN RAI REANG
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
30/08/2023
|
|
4973905917
|
|
DIYEM RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-004-003/18
(Dalucherra)
|
3004004004NRG24220820230341025
|
24/08/2023
|
MAMATA CHAKMA
|
3004004004WL018639
|
MAMATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
31/08/2023
|
|
4973905923
|
|
MAMATA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MANU
|
TR-04-004-004-003/19
(Dalucherra)
|
3004004004NRG24220820230341027
|
24/08/2023
|
BIRSHI RUNG REANG
|
3004004004WL018639
|
BIRSHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
31/08/2023
|
|
4973905922
|
|
BHIRSHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MANU
|
TR-04-004-004-003/19
(Dalucherra)
|
3004004004NRG24220820230341026
|
24/08/2023
|
KASA RAM REANG
|
3004004004WL018639
|
KASA RAM REANG
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
30/08/2023
|
|
4973905908
|
|
KACHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-004-003/2
(Dalucherra)
|
3004004004NRG24220820230341028
|
24/08/2023
|
MUNGHYA REANG
|
3004004004WL018639
|
MUNGHYA REANG
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
30/08/2023
|
|
4973905904
|
|
MUNGHAYA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-004-003/21
(Dalucherra)
|
3004004004NRG24220820230341029
|
24/08/2023
|
SAINA BATI REANG
|
3004004004WL018639
|
SAINA BATI REANG
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
31/08/2023
|
|
4973905909
|
|
SAINA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MANU
|
TR-04-004-004-003/22
(Dalucherra)
|
3004004004NRG24220820230341030
|
24/08/2023
|
JUGA BATI
|
3004004004WL018639
|
JUGA BATI
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
30/08/2023
|
|
4973905919
|
|
YUGABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-004-003/3
(Dalucherra)
|
3004004004NRG24220820230341032
|
24/08/2023
|
KHAMENDRA REANG
|
3004004004WL018639
|
KHAMENDRA REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
31/08/2023
|
|
4973905918
|
|
KHAMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MANU
|
TR-04-004-004-003/5
(Dalucherra)
|
3004004004NRG24220820230341035
|
24/08/2023
|
RUPA BATI REANG
|
3004004004WL018639
|
RUPA BATI REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
30/08/2023
|
|
4973905914
|
|
MRS RUPABATI RIYANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANU
|
TR-04-004-004-003/6
(Dalucherra)
|
3004004004NRG24220820230341036
|
24/08/2023
|
DUNA RAI REANG
|
3004004004WL018639
|
DUNA RAI REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
30/08/2023
|
|
4973905913
|
|
DUNARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-004-003/7
(Dalucherra)
|
3004004004NRG24220820230341038
|
24/08/2023
|
PATI RUNG REANG
|
3004004004WL018639
|
PATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
30/08/2023
|
|
4973905905
|
|
PATI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59073
|
59073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89320
|
89320
|
|
|
|
|
|
|
|