|
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
|
Laljuri
|
TR-03-006-009-004/158
(JAMARAIPARA)
|
3003006000NRG24200320240929262
|
20/03/2024
|
Kala Chandra Reang
|
3003006WL052901
|
Kala Chandra Reang
|
00354
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240304314
|
|
KALA CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-009-004/158
(JAMARAIPARA)
|
3003006000NRG24200320240929263
|
20/03/2024
|
MONDODORI REANG
|
3003006WL052901
|
MONDODORI REANG
|
00354
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240304324
|
|
MONDODORI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-009-004/25
(JAMARAIPARA)
|
3003006000NRG24200320240929264
|
20/03/2024
|
Jarendra Reang
|
3003006WL052901
|
Jarendra Reang
|
00354
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240304318
|
|
JURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-009-004/8
(JAMARAIPARA)
|
3003006000NRG24200320240929269
|
20/03/2024
|
Joymani Reang
|
3003006WL052901
|
Joymani Reang
|
00354
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240304317
|
|
JAYMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-009-004/6
(JAMARAIPARA)
|
3003006000NRG24200320240929266
|
20/03/2024
|
Minati Reang
|
3003006WL052901
|
Minati Reang
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240304315
|
|
SMT.MINATI REANG W/O.PADMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-009-004/6
(JAMARAIPARA)
|
3003006000NRG24200320240929265
|
20/03/2024
|
Padma kumar Reang
|
3003006WL052901
|
Padma kumar Reang
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240304319
|
|
PADMA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-009-004/75
(JAMARAIPARA)
|
3003006000NRG24200320240929268
|
20/03/2024
|
Partha Rung Reang
|
3003006WL052901
|
Partha Rung Reang
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240304321
|
|
PARTHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-009-004/75
(JAMARAIPARA)
|
3003006000NRG24200320240929267
|
20/03/2024
|
Sangbera Reang
|
3003006WL052901
|
Sangbera Reang
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240304320
|
|
SANGBERA REANG,S/O-JAY MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-009-004/8
(JAMARAIPARA)
|
3003006000NRG24200320240929270
|
20/03/2024
|
Mangalti Reang
|
3003006WL052901
|
Mangalti Reang
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240304322
|
|
MANGALATI REANG,W/O-JAYMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-009-004/89
(JAMARAIPARA)
|
3003006000NRG24200320240929271
|
20/03/2024
|
Bapanjoy Reang
|
3003006WL052901
|
Bapanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240304323
|
|
BAPANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-009-004/89
(JAMARAIPARA)
|
3003006000NRG24200320240929272
|
20/03/2024
|
Shilpa Reang
|
3003006WL052901
|
Shilpa Reang
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240304316
|
|
SHILPA REANG/D/O-PADHMA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|