|
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
|
DAMCHERRA
|
TR-03-007-007-001/76
(PIPLACHERRA)
|
3003007000NRG24280320240937367
|
28/03/2024
|
Bina Debberma
|
3003007WL053469
|
Bina Debberma
|
00048
|
BKID0005033
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725162
|
|
BINA DEBBARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-007-001/260
(PIPLACHERRA)
|
3003007000NRG24280320240937332
|
28/03/2024
|
BICHANDRA REANG
|
3003007WL053469
|
BICHANDRA REANG
|
00354
|
PUNB0183720
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725152
|
|
BICHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-007-001/260
(PIPLACHERRA)
|
3003007000NRG24280320240937333
|
28/03/2024
|
Kalbi Rung Reang
|
3003007WL053469
|
Kalbi Rung Reang
|
00354
|
PUNB0183720
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725160
|
|
KALBI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-007-001/310
(PIPLACHERRA)
|
3003007000NRG24280320240937335
|
28/03/2024
|
MONENDRA REANG
|
3003007WL053469
|
MONENDRA REANG
|
00354
|
PUNB0183720
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725158
|
|
MONENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-007-001/314
(PIPLACHERRA)
|
3003007000NRG24280320240937338
|
28/03/2024
|
PROMILA REANG
|
3003007WL053469
|
PROMILA REANG
|
00354
|
PUNB0183720
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725150
|
|
PRAMILA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-007-001/376
(PIPLACHERRA)
|
3003007000NRG24280320240937342
|
28/03/2024
|
Hrishi Ram Reang
|
3003007WL053469
|
Hrishi Ram Reang
|
00354
|
PUNB0183720
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725157
|
|
HRISHI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-007-001/380
(PIPLACHERRA)
|
3003007000NRG24280320240937343
|
28/03/2024
|
Man Kumar Reang
|
3003007WL053469
|
Man Kumar Reang
|
00354
|
PUNB0183720
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725153
|
|
MR MAN KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMCHERRA
|
TR-03-007-007-001/55
(PIPLACHERRA)
|
3003007000NRG24280320240937349
|
28/03/2024
|
MATI RUNG REANG
|
3003007WL053469
|
MATI RUNG REANG
|
00354
|
PUNB0183720
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725156
|
|
MATI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-007-001/60
(PIPLACHERRA)
|
3003007000NRG24280320240937355
|
28/03/2024
|
Ahiram Reang
|
3003007WL053469
|
Ahiram Reang
|
00354
|
PUNB0183720
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725159
|
|
AHI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DAMCHERRA
|
TR-03-007-007-001/61
(PIPLACHERRA)
|
3003007000NRG24280320240937357
|
28/03/2024
|
Udit Kumar Reang
|
3003007WL053469
|
Udit Kumar Reang
|
00354
|
PUNB0183720
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725161
|
|
UDIT KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-007-001/63
(PIPLACHERRA)
|
3003007000NRG24280320240937359
|
28/03/2024
|
Dhanabati Reang
|
3003007WL053469
|
Dhanabati Reang
|
00354
|
PUNB0183720
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725154
|
|
DHANABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DAMCHERRA
|
TR-03-007-007-001/68
(PIPLACHERRA)
|
3003007000NRG24280320240937363
|
28/03/2024
|
RAMGURU REANG
|
3003007WL053469
|
RAMGURU REANG
|
00354
|
PUNB0183720
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725151
|
|
RAMGURU REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DAMCHERRA
|
TR-03-007-007-001/68
(PIPLACHERRA)
|
3003007000NRG24280320240937364
|
28/03/2024
|
SAIJO RUNG REANG
|
3003007WL053469
|
SAIJO RUNG REANG
|
00354
|
PUNB0183720
|
995
|
995
|
Processed
|
25/04/2024
|
|
3290725155
|
|
SAISYA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14129
|
14129
|
|
|
|
|
|
|
|
|
14
|
DAMCHERRA
|
TR-03-007-007-001/212
(PIPLACHERRA)
|
3003007000NRG24280320240937331
|
28/03/2024
|
Beuti Reang
|
3003007WL053469
|
Beuti Reang
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725189
|
|
BEAUTY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-007-001/313
(PIPLACHERRA)
|
3003007000NRG24280320240937337
|
28/03/2024
|
MRS KROUNGSOUHTI REANG
|
3003007WL053469
|
MRS KROUNGSOUHTI REANG
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725182
|
|
KROUNG SOUHATI REANG S/O MITRAJOY REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-007-001/53
(PIPLACHERRA)
|
3003007000NRG24280320240937347
|
28/03/2024
|
Jugamoni Reang
|
3003007WL053469
|
Jugamoni Reang
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725190
|
|
JUGA MONI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DAMCHERRA
|
TR-03-007-007-001/56
(PIPLACHERRA)
|
3003007000NRG24280320240937350
|
28/03/2024
|
Gagonti Reang
|
3003007WL053469
|
Gagonti Reang
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725187
|
|
GAGONTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-007-001/69
(PIPLACHERRA)
|
3003007000NRG24280320240937365
|
28/03/2024
|
PANDI RUNG REANG
|
3003007WL053469
|
PANDI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725178
|
|
PANDIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DAMCHERRA
|
TR-03-007-007-001/72
(PIPLACHERRA)
|
3003007000NRG24280320240937366
|
28/03/2024
|
SHASAN BATI REANG
|
3003007WL053469
|
SHASAN BATI REANG
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725179
|
|
SASHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-007-004/57
(PIPLACHERRA)
|
3003007000NRG24280320240937368
|
28/03/2024
|
UBHARAM REANG
|
3003007WL053469
|
UBHARAM REANG
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725164
|
|
UBARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DAMCHERRA
|
TR-03-007-007-004/57
(PIPLACHERRA)
|
3003007000NRG24280320240937369
|
28/03/2024
|
UJANTI REANG
|
3003007WL053469
|
UJANTI REANG
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725165
|
|
UJANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-007-004/58
(PIPLACHERRA)
|
3003007000NRG24280320240937372
|
28/03/2024
|
MR SAIJO RAM REANG
|
3003007WL053469
|
MR SAIJO RAM REANG
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725188
|
|
SAIJO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10746
|
10746
|
|
|
|
|
|
|
|
|
23
|
DAMCHERRA
|
TR-03-007-007-001/272
(PIPLACHERRA)
|
3003007000NRG24280320240937334
|
28/03/2024
|
DALIRUNG REANG
|
3003007WL053469
|
DALIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725192
|
|
DALIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-007-001/310
(PIPLACHERRA)
|
3003007000NRG24280320240937336
|
28/03/2024
|
BOBITA REANG
|
3003007WL053469
|
BOBITA REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725181
|
|
BABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-007-001/326
(PIPLACHERRA)
|
3003007000NRG24280320240937339
|
28/03/2024
|
JOYANTA KR REANG
|
3003007WL053469
|
JOYANTA KR REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725184
|
|
JOYANTA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-007-001/332
(PIPLACHERRA)
|
3003007000NRG24280320240937340
|
28/03/2024
|
ELINA REANG
|
3003007WL053469
|
ELINA REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725183
|
|
ELINA REANG WO SANJIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-007-001/337
(PIPLACHERRA)
|
3003007000NRG24280320240937341
|
28/03/2024
|
MRS ANJALI REANG
|
3003007WL053469
|
MRS ANJALI REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725191
|
|
ANJALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-007-001/44
(PIPLACHERRA)
|
3003007000NRG24280320240937344
|
28/03/2024
|
BHALAJOY REANG
|
3003007WL053469
|
BHALAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725168
|
|
BALAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-007-001/44
(PIPLACHERRA)
|
3003007000NRG24280320240937345
|
28/03/2024
|
DAINGSAI RUNG REANG
|
3003007WL053469
|
DAINGSAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725169
|
|
JAYTHUMTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-007-001/53
(PIPLACHERRA)
|
3003007000NRG24280320240937346
|
28/03/2024
|
BILA RUNG REANG
|
3003007WL053469
|
BILA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725170
|
|
BILATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-007-001/55
(PIPLACHERRA)
|
3003007000NRG24280320240937348
|
28/03/2024
|
DALONG SHAI REANG
|
3003007WL053469
|
DALONG SHAI REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725171
|
|
DALONGSAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DAMCHERRA
|
TR-03-007-007-001/57
(PIPLACHERRA)
|
3003007000NRG24280320240937351
|
28/03/2024
|
BISABANU REANG
|
3003007WL053469
|
BISABANU REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725172
|
|
BISWABHANU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-007-001/57
(PIPLACHERRA)
|
3003007000NRG24280320240937352
|
28/03/2024
|
Direndra Reang
|
3003007WL053469
|
Direndra Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725180
|
|
DIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-007-001/58
(PIPLACHERRA)
|
3003007000NRG24280320240937353
|
28/03/2024
|
NOJA RAM REANG
|
3003007WL053469
|
NOJA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725173
|
|
NAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-007-001/59
(PIPLACHERRA)
|
3003007000NRG24280320240937354
|
28/03/2024
|
BASNATI REANG
|
3003007WL053469
|
BASNATI REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725174
|
|
BASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-007-001/61
(PIPLACHERRA)
|
3003007000NRG24280320240937356
|
28/03/2024
|
TAWBOI RUNG REANG
|
3003007WL053469
|
TAWBOI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725163
|
|
TAUBAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-007-001/63
(PIPLACHERRA)
|
3003007000NRG24280320240937358
|
28/03/2024
|
KAMLA BATI REANG
|
3003007WL053469
|
KAMLA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725175
|
|
KAMALABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-007-001/66
(PIPLACHERRA)
|
3003007000NRG24280320240937360
|
28/03/2024
|
CHAKRABOTI REANG
|
3003007WL053469
|
CHAKRABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725176
|
|
JATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-007-001/66
(PIPLACHERRA)
|
3003007000NRG24280320240937362
|
28/03/2024
|
MR SARADO REANG
|
3003007WL053469
|
MR SARADO REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725186
|
|
SARADO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-007-001/66
(PIPLACHERRA)
|
3003007000NRG24280320240937361
|
28/03/2024
|
SATI RUNG REANG
|
3003007WL053469
|
SATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725177
|
|
CHAKRABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-007-004/58
(PIPLACHERRA)
|
3003007000NRG24280320240937371
|
28/03/2024
|
MONJU RANI TREANG
|
3003007WL053469
|
MONJU RANI TREANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725167
|
|
MANJU RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-007-004/58
(PIPLACHERRA)
|
3003007000NRG24280320240937370
|
28/03/2024
|
PURNAHAM REANG
|
3003007WL053469
|
PURNAHAM REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725166
|
|
PURNAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-007-004/60
(PIPLACHERRA)
|
3003007000NRG24280320240937373
|
28/03/2024
|
LALIRUNG REANG
|
3003007WL053469
|
LALIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290725185
|
|
LALITRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25074
|
25074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51143
|
51143
|
|
|
|
|
|
|
|