|
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-04-004-014-005/10
(Labancherra)
|
3004004014NRG24130620230112601
|
13/06/2023
|
TITYA RUNG REANG
|
3004004014WL007611
|
TITYA RUNG REANG
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969153
|
|
TITYA RUNG REANG D/O JOY RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-014-005/133
(Labancherra)
|
3004004014NRG24130620230112604
|
13/06/2023
|
NIJA RAM REANG
|
3004004014WL007611
|
NIJA RAM REANG
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969152
|
|
NIJA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-014-005/32
(Labancherra)
|
3004004014NRG24130620230112629
|
13/06/2023
|
SAMBURAM REANG
|
3004004014WL007611
|
SAMBURAM REANG
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969150
|
|
SAMBURAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-014-005/36
(Labancherra)
|
3004004014NRG24130620230112632
|
13/06/2023
|
TABALA BATI REANG
|
3004004014WL007611
|
TABALA BATI REANG
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969154
|
|
TABLATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-014-005/40
(Labancherra)
|
3004004014NRG24130620230112640
|
13/06/2023
|
MANJOY REANG
|
3004004014WL007611
|
MANJOY REANG
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969151
|
|
MANJOY REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANU
|
TR-04-004-014-005/41
(Labancherra)
|
3004004014NRG24130620230112641
|
13/06/2023
|
FARONTI REANG
|
3004004014WL007611
|
FARONTI REANG
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969155
|
|
FARONTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-014-005/139
(Labancherra)
|
3004004014NRG24130620230112608
|
13/06/2023
|
MR MEDIN JOY REANG
|
3004004014WL007611
|
MR MEDIN JOY REANG
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969161
|
|
MEDIN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-014-005/26
(Labancherra)
|
3004004014NRG24130620230112623
|
13/06/2023
|
BRAJA MOHAN REANG
|
3004004014WL007611
|
BRAJA MOHAN REANG
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969158
|
|
BRAJA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-014-005/143
(Labancherra)
|
3004004014NRG24130620230112611
|
13/06/2023
|
MR TAMAL REANG
|
3004004014WL007611
|
MR TAMAL REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969156
|
|
MR TAMAL REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANU
|
TR-04-004-014-005/144
(Labancherra)
|
3004004014NRG24130620230112612
|
13/06/2023
|
SMT MANJITA REANG
|
3004004014WL007611
|
SMT MANJITA REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969163
|
|
MONJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-014-005/26
(Labancherra)
|
3004004014NRG24130620230112624
|
13/06/2023
|
MRS MALABATI REANG
|
3004004014WL007611
|
MRS MALABATI REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969157
|
|
MALABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-014-005/30
(Labancherra)
|
3004004014NRG24130620230112627
|
13/06/2023
|
MR MANIRAM REANG
|
3004004014WL007611
|
MR MANIRAM REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969162
|
|
MANI RAM REANG S/O TARIN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-014-005/4
(Labancherra)
|
3004004014NRG24130620230112638
|
13/06/2023
|
PURNA BATI REANG
|
3004004014WL007611
|
PURNA BATI REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969160
|
|
PURNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-014-005/43
(Labancherra)
|
3004004014NRG24130620230112645
|
13/06/2023
|
JOYDEB REANG
|
3004004014WL007611
|
JOYDEB REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969159
|
|
JOY DEB REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
15
|
MANU
|
TR-04-004-014-005/10
(Labancherra)
|
3004004014NRG24130620230112599
|
13/06/2023
|
JOYRAM REANG
|
3004004014WL007611
|
JOYRAM REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969133
|
|
JOY RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-014-005/10
(Labancherra)
|
3004004014NRG24130620230112600
|
13/06/2023
|
SMT RASI RUNG REANG
|
3004004014WL007611
|
SMT RASI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969146
|
|
RASI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MANU
|
TR-04-004-014-005/12
(Labancherra)
|
3004004014NRG24130620230112603
|
13/06/2023
|
DANTA RUNG REANG
|
3004004014WL007611
|
DANTA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969145
|
|
DANTOI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-014-005/12
(Labancherra)
|
3004004014NRG24130620230112602
|
13/06/2023
|
TARINJOY REANG
|
3004004014WL007611
|
TARINJOY REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969132
|
|
Mr. TARIN JOY REANG
|
MIZORAM RURAL BANK(607230)
|
|
19
|
MANU
|
TR-04-004-014-005/145
(Labancherra)
|
3004004014NRG24130620230112613
|
13/06/2023
|
MR NABOJIT REANG
|
3004004014WL007611
|
MR NABOJIT REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969149
|
|
NABAJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MANU
|
TR-04-004-014-005/15
(Labancherra)
|
3004004014NRG24130620230112614
|
13/06/2023
|
DEHARAM REANG
|
3004004014WL007611
|
DEHARAM REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969134
|
|
DEKHA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-014-005/17
(Labancherra)
|
3004004014NRG24130620230112615
|
13/06/2023
|
SMT THANDA RUNG REANG
|
3004004014WL007611
|
SMT THANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969147
|
|
THANDA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MANU
|
TR-04-004-014-005/18
(Labancherra)
|
3004004014NRG24130620230112616
|
13/06/2023
|
MISS KOYEL REANG
|
3004004014WL007611
|
MISS KOYEL REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969148
|
|
KOYEL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-014-005/21
(Labancherra)
|
3004004014NRG24130620230112620
|
13/06/2023
|
KRIMANJOY REANG
|
3004004014WL007611
|
KRIMANJOY REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969135
|
|
KRIMENJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MANU
|
TR-04-004-014-005/3
(Labancherra)
|
3004004014NRG24130620230112626
|
13/06/2023
|
SANGHYA RUNG REANG
|
3004004014WL007611
|
SANGHYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969130
|
|
SAIND RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-014-005/34
(Labancherra)
|
3004004014NRG24130620230112630
|
13/06/2023
|
SUMITRA REANG
|
3004004014WL007611
|
SUMITRA REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969136
|
|
SUMITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-014-005/35
(Labancherra)
|
3004004014NRG24130620230112631
|
13/06/2023
|
RATABATI REANG
|
3004004014WL007611
|
RATABATI REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969137
|
|
RATANBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-014-005/36
(Labancherra)
|
3004004014NRG24130620230112633
|
13/06/2023
|
DINENDRA REANG
|
3004004014WL007611
|
DINENDRA REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969142
|
|
DINENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-014-005/37
(Labancherra)
|
3004004014NRG24130620230112634
|
13/06/2023
|
JUTIKA REANG
|
3004004014WL007611
|
JUTIKA REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969140
|
|
JUTIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MANU
|
TR-04-004-014-005/38
(Labancherra)
|
3004004014NRG24130620230112635
|
13/06/2023
|
Kati Rung Reang
|
3004004014WL007611
|
Kati Rung Reang
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969139
|
|
KATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-014-005/4
(Labancherra)
|
3004004014NRG24130620230112637
|
13/06/2023
|
APARNA REANG
|
3004004014WL007611
|
APARNA REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969131
|
|
APURNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-014-005/40
(Labancherra)
|
3004004014NRG24130620230112639
|
13/06/2023
|
GUNABATI REANG
|
3004004014WL007611
|
GUNABATI REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969164
|
|
GUNA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-014-005/41
(Labancherra)
|
3004004014NRG24130620230112642
|
13/06/2023
|
Taranjoy Reang
|
3004004014WL007611
|
Taranjoy Reang
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969138
|
|
TARAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-014-005/45
(Labancherra)
|
3004004014NRG24130620230112648
|
13/06/2023
|
KASHAILA REANG
|
3004004014WL007611
|
KASHAILA REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969143
|
|
KASAILA REANG W/O KRITIJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-014-005/46
(Labancherra)
|
3004004014NRG24130620230112649
|
13/06/2023
|
SILONGBATI REANG
|
3004004014WL007611
|
SILONGBATI REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969141
|
|
TAPIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MANU
|
TR-04-004-014-005/49
(Labancherra)
|
3004004014NRG24130620230112651
|
13/06/2023
|
LALBANE REANG
|
3004004014WL007611
|
LALBANE REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/06/2023
|
|
2604969144
|
|
LAL BAINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63945
|
63945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106575
|
106575
|
|
|
|
|
|
|
|