|
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
|
JUBARAJNAGAR
|
TR-03-002-033-001/88
(ZAITHANG)
|
3003009003NRG24210320240930471
|
21/03/2024
|
Bhalaray Reang
|
3003002WL052990
|
Bhalaray Reang
|
00078
|
CNRB0017986
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108321
|
|
BALARAI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-033-001/12
(ZAITHANG)
|
3003009003NRG24210320240930443
|
21/03/2024
|
Sabirung Reang
|
3003002WL052990
|
Sabirung Reang
|
00415
|
SBIN0015341
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108316
|
|
SABIRUNG REANG WO-NANDA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-033-001/22
(ZAITHANG)
|
3003009003NRG24210320240930447
|
21/03/2024
|
Dhosikrung Reang
|
3003002WL052990
|
Dhosikrung Reang
|
00415
|
SBIN0015341
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108318
|
|
DASIRUN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-033-001/42
(ZAITHANG)
|
3003009003NRG24210320240930458
|
21/03/2024
|
Biddirung Reang
|
3003002WL052990
|
Biddirung Reang
|
00415
|
SBIN0015341
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108319
|
|
MRS BIDDHIRUN REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-033-001/91
(ZAITHANG)
|
3003009003NRG24210320240930472
|
21/03/2024
|
Ramcharan Reang
|
3003002WL052990
|
Ramcharan Reang
|
00415
|
SBIN0015341
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108317
|
|
MR RAMCHARAN REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-033-001/93
(ZAITHANG)
|
3003009003NRG24210320240930474
|
21/03/2024
|
Deharboti Reang
|
3003002WL052990
|
Deharboti Reang
|
00415
|
SBIN0015341
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108320
|
|
MS DEHARBOTI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-033-001/28
(ZAITHANG)
|
3003009003NRG24210320240930449
|
21/03/2024
|
Birojit Reang
|
3003002WL052990
|
Birojit Reang
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108349
|
|
BIRAJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-033-001/36
(ZAITHANG)
|
3003009003NRG24210320240930453
|
21/03/2024
|
Sadhan rung Reang
|
3003002WL052990
|
Sadhan rung Reang
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Rejected
|
24/04/2024
|
|
3240108335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-033-001/43
(ZAITHANG)
|
3003009003NRG24210320240930459
|
21/03/2024
|
Simarung Reang
|
3003002WL052990
|
Simarung Reang
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Rejected
|
24/04/2024
|
|
3240108330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-033-001/44
(ZAITHANG)
|
3003009003NRG24210320240930461
|
21/03/2024
|
Narabati Reang
|
3003002WL052990
|
Narabati Reang
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108348
|
|
MRS NARABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-033-001/5
(ZAITHANG)
|
3003009003NRG24210320240930462
|
21/03/2024
|
ASRATHAMA REANG
|
3003002WL052990
|
ASRATHAMA REANG
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108322
|
|
ASRATHAMA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-033-001/1
(ZAITHANG)
|
3003009003NRG24210320240930440
|
21/03/2024
|
Ramani Reang
|
3003002WL052990
|
Ramani Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108325
|
|
RAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-033-001/10
(ZAITHANG)
|
3003009003NRG24210320240930441
|
21/03/2024
|
Anita Reang
|
3003002WL052990
|
Anita Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108341
|
|
ANITA REANG WO UMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-033-001/16
(ZAITHANG)
|
3003009003NRG24210320240930444
|
21/03/2024
|
Kripajoy Reang
|
3003002WL052990
|
Kripajoy Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108331
|
|
KRIPJAY REANG
|
CANARA BANK(508532)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-033-001/17
(ZAITHANG)
|
3003009003NRG24210320240930445
|
21/03/2024
|
Birmonti Reang
|
3003002WL052990
|
Birmonti Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108332
|
|
MRS BIRAMANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-033-001/21
(ZAITHANG)
|
3003009003NRG24210320240930446
|
21/03/2024
|
Sanjit Reang
|
3003002WL052990
|
Sanjit Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108323
|
|
SONJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-033-001/24
(ZAITHANG)
|
3003009003NRG24210320240930448
|
21/03/2024
|
Nasorai Reang
|
3003002WL052990
|
Nasorai Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108327
|
|
MR NASROY REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-033-001/30
(ZAITHANG)
|
3003009003NRG24210320240930450
|
21/03/2024
|
Nilon Joy Reang
|
3003002WL052990
|
Nilon Joy Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108326
|
|
NILANJAY REANG
|
CANARA BANK(508532)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-033-001/31
(ZAITHANG)
|
3003009003NRG24210320240930451
|
21/03/2024
|
Baghyaboti Reang
|
3003002WL052990
|
Baghyaboti Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108333
|
|
BHAIGYABAPI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-033-001/36
(ZAITHANG)
|
3003009003NRG24210320240930452
|
21/03/2024
|
Rahimjoy Reang
|
3003002WL052990
|
Rahimjoy Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108334
|
|
ROHIMOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-033-001/37
(ZAITHANG)
|
3003009003NRG24210320240930454
|
21/03/2024
|
Tosi rung Reang
|
3003002WL052990
|
Tosi rung Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108344
|
|
TOSIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-033-001/4
(ZAITHANG)
|
3003009003NRG24210320240930455
|
21/03/2024
|
Bikramjoy Reang
|
3003002WL052990
|
Bikramjoy Reang
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
3240108328
|
|
BIKRAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-033-001/40
(ZAITHANG)
|
3003009003NRG24210320240930456
|
21/03/2024
|
Debirung Reang
|
3003002WL052990
|
Debirung Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108336
|
|
DEBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-033-001/42
(ZAITHANG)
|
3003009003NRG24210320240930457
|
21/03/2024
|
Sanjoy Rai Reang
|
3003002WL052990
|
Sanjoy Rai Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108329
|
|
SONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-033-001/44
(ZAITHANG)
|
3003009003NRG24210320240930460
|
21/03/2024
|
Sandhya Bati Reang
|
3003002WL052990
|
Sandhya Bati Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108343
|
|
SANDHYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-033-001/50
(ZAITHANG)
|
3003009003NRG24210320240930463
|
21/03/2024
|
Monmohan Reang
|
3003002WL052990
|
Monmohan Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108324
|
|
MR MANMOHAN REANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-033-001/53
(ZAITHANG)
|
3003009003NRG24210320240930464
|
21/03/2024
|
Katirung Reang
|
3003002WL052990
|
Katirung Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108337
|
|
MRS KATIRANG REANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-033-001/57
(ZAITHANG)
|
3003009003NRG24210320240930465
|
21/03/2024
|
Gitarang Reang
|
3003002WL052990
|
Gitarang Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108338
|
|
BHUBANJAI REANG SO LT KANYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-033-001/6
(ZAITHANG)
|
3003009003NRG24210320240930466
|
21/03/2024
|
Buktirung Reang
|
3003002WL052990
|
Buktirung Reang
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
3240108339
|
|
MRS BHUKTIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-033-001/67
(ZAITHANG)
|
3003009003NRG24210320240930467
|
21/03/2024
|
Rinkubati Reang
|
3003002WL052990
|
Rinkubati Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108340
|
|
SITARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-033-001/7
(ZAITHANG)
|
3003009003NRG24210320240930468
|
21/03/2024
|
Ranjit Reang
|
3003002WL052990
|
Ranjit Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108347
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-033-001/86
(ZAITHANG)
|
3003009003NRG24210320240930469
|
21/03/2024
|
Badur Reang
|
3003002WL052990
|
Badur Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108345
|
|
BADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-033-001/87
(ZAITHANG)
|
3003009003NRG24210320240930470
|
21/03/2024
|
Jayphuarung Reang
|
3003002WL052990
|
Jayphuarung Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108342
|
|
JAYPHUARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-033-001/92
(ZAITHANG)
|
3003009003NRG24210320240930473
|
21/03/2024
|
Chandirung Reang
|
3003002WL052990
|
Chandirung Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108346
|
|
CHANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43520
|
43520
|
|
|
|
|
|
|
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-033-001/102
(ZAITHANG)
|
3003009003NRG24210320240930442
|
21/03/2024
|
Jutho Reang
|
3003002WL052990
|
Jutho Reang
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240108315
|
|
JUTHO REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68000
|
68000
|
|
|
|
|
|
|
|