|
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-03-007-009-001/191
(THUMSARAI PARA)
|
3003007000NRG24061220230817337
|
06/12/2023
|
BISHNORAM REANG
|
3003007WL043136
|
BISHNORAM REANG
|
00354
|
PUNB0183720
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232234
|
|
BISHNORAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-009-001/201
(THUMSARAI PARA)
|
3003007000NRG24061220230817339
|
06/12/2023
|
khatrabati Reang
|
3003007WL043136
|
khatrabati Reang
|
00354
|
PUNB0183720
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232236
|
|
KHATRABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-009-001/213
(THUMSARAI PARA)
|
3003007000NRG24061220230817345
|
06/12/2023
|
DIYA RUNG REANG
|
3003007WL043136
|
DIYA RUNG REANG
|
00354
|
PUNB0183720
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232232
|
|
DIYA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-009-001/59
(THUMSARAI PARA)
|
3003007000NRG24061220230817353
|
06/12/2023
|
THANDA RAM REANG
|
3003007WL043136
|
THANDA RAM REANG
|
00354
|
PUNB0183720
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232233
|
|
THANDARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-009-001/98
(THUMSARAI PARA)
|
3003007000NRG24061220230817358
|
06/12/2023
|
SAJANTI REANG
|
3003007WL043136
|
SAJANTI REANG
|
00354
|
PUNB0183720
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232235
|
|
SAJAN BOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
6
|
DAMCHERRA
|
TR-03-007-009-001/12
(THUMSARAI PARA)
|
3003007000NRG24061220230817330
|
06/12/2023
|
RAIBONGHA REANG
|
3003007WL043136
|
RAIBONGHA REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232254
|
|
RAIBANGHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-009-001/146
(THUMSARAI PARA)
|
3003007000NRG24061220230817331
|
06/12/2023
|
PURBO JOY REANG
|
3003007WL043136
|
PURBO JOY REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232259
|
|
PURBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-009-001/157
(THUMSARAI PARA)
|
3003007000NRG24061220230817332
|
06/12/2023
|
LAKHIRUNG REANG
|
3003007WL043136
|
LAKHIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232242
|
|
LAKSHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-009-001/161
(THUMSARAI PARA)
|
3003007000NRG24061220230817334
|
06/12/2023
|
NABIRUNG REANG
|
3003007WL043136
|
NABIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232240
|
|
NABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-009-001/161
(THUMSARAI PARA)
|
3003007000NRG24061220230817333
|
06/12/2023
|
SESONJOY REANG
|
3003007WL043136
|
SESONJOY REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232260
|
|
SESONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-009-001/171
(THUMSARAI PARA)
|
3003007000NRG24061220230817335
|
06/12/2023
|
SODA RUNG REANG
|
3003007WL043136
|
SODA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232243
|
|
SODARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-009-001/19
(THUMSARAI PARA)
|
3003007000NRG24061220230817336
|
06/12/2023
|
Grahanboti Reang
|
3003007WL043136
|
Grahanboti Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Rejected
|
29/02/2024
|
|
1107232245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DAMCHERRA
|
TR-03-007-009-001/194
(THUMSARAI PARA)
|
3003007000NRG24061220230817338
|
06/12/2023
|
MALA BATI REANG
|
3003007WL043136
|
MALA BATI REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232268
|
|
MALA BATI REANG/D/O-BRAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-009-001/201
(THUMSARAI PARA)
|
3003007000NRG24061220230817340
|
06/12/2023
|
Jaidhoram Reang
|
3003007WL043136
|
Jaidhoram Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232270
|
|
JAIDHORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-009-001/203
(THUMSARAI PARA)
|
3003007000NRG24061220230817341
|
06/12/2023
|
MISS DEBJANI REANG
|
3003007WL043136
|
MISS DEBJANI REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232246
|
|
DEBJANI REANG DO DHANSING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-009-001/204
(THUMSARAI PARA)
|
3003007000NRG24061220230817342
|
06/12/2023
|
Kritan joy Reang
|
3003007WL043136
|
Kritan joy Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232269
|
|
KRITAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-009-001/211
(THUMSARAI PARA)
|
3003007000NRG24061220230817343
|
06/12/2023
|
Chander kumar Reang
|
3003007WL043136
|
Chander kumar Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232252
|
|
CHANDER KUMAR REANG SO DHANSING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-009-001/211
(THUMSARAI PARA)
|
3003007000NRG24061220230817344
|
06/12/2023
|
Jathi rung Reang
|
3003007WL043136
|
Jathi rung Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232247
|
|
JATHI RUNG REANG WO CHANDRA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-009-001/214
(THUMSARAI PARA)
|
3003007000NRG24061220230817346
|
06/12/2023
|
MILANBOTI REANG
|
3003007WL043136
|
MILANBOTI REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232265
|
|
MILAN BOTI REANG/D/O-ANIL KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-009-001/224
(THUMSARAI PARA)
|
3003007000NRG24061220230817347
|
06/12/2023
|
Bimanjoy Reang
|
3003007WL043136
|
Bimanjoy Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232250
|
|
BIMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-009-001/224
(THUMSARAI PARA)
|
3003007000NRG24061220230817348
|
06/12/2023
|
Rambha Bati Reang
|
3003007WL043136
|
Rambha Bati Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232251
|
|
RAMBHABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-009-001/40
(THUMSARAI PARA)
|
3003007000NRG24061220230817350
|
06/12/2023
|
JAYANTI REANG
|
3003007WL043136
|
JAYANTI REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232241
|
|
JOYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-009-001/40
(THUMSARAI PARA)
|
3003007000NRG24061220230817349
|
06/12/2023
|
KALPA JOY REANG
|
3003007WL043136
|
KALPA JOY REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232255
|
|
KALPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-009-001/52
(THUMSARAI PARA)
|
3003007000NRG24061220230817351
|
06/12/2023
|
JAHO RUNG REANG
|
3003007WL043136
|
JAHO RUNG REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232263
|
|
JAHO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-009-001/58
(THUMSARAI PARA)
|
3003007000NRG24061220230817352
|
06/12/2023
|
Chana ram Reang
|
3003007WL043136
|
Chana ram Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232249
|
|
CHANA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-009-001/59
(THUMSARAI PARA)
|
3003007000NRG24061220230817354
|
06/12/2023
|
Rajabati Reang
|
3003007WL043136
|
Rajabati Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232237
|
|
RAJABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-009-001/60
(THUMSARAI PARA)
|
3003007000NRG24061220230817355
|
06/12/2023
|
DURNO JOY REANG
|
3003007WL043136
|
DURNO JOY REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232256
|
|
DURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-009-001/61
(THUMSARAI PARA)
|
3003007000NRG24061220230817356
|
06/12/2023
|
ABI RAM REANG
|
3003007WL043136
|
ABI RAM REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232257
|
|
ABHIRAM REANG SO DHANSING
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-009-001/79
(THUMSARAI PARA)
|
3003007000NRG24061220230817357
|
06/12/2023
|
MOLO BOTI REANG
|
3003007WL043136
|
MOLO BOTI REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232258
|
|
MALOTI REANG W/O SEBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-009-002/68
(THUMSARAI PARA)
|
3003007000NRG24061220230817359
|
06/12/2023
|
Mitrojoy Reang
|
3003007WL043136
|
Mitrojoy Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232267
|
|
MITROJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-009-002/75
(THUMSARAI PARA)
|
3003007000NRG24061220230817360
|
06/12/2023
|
Rankai Reang
|
3003007WL043136
|
Rankai Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232264
|
|
RANKAI REANG SO LAXMI CHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-009-002/78
(THUMSARAI PARA)
|
3003007000NRG24061220230817362
|
06/12/2023
|
MISHANTI REANG
|
3003007WL043136
|
MISHANTI REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232248
|
|
MISANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-009-002/78
(THUMSARAI PARA)
|
3003007000NRG24061220230817361
|
06/12/2023
|
SANNA ROY REANG
|
3003007WL043136
|
SANNA ROY REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232238
|
|
SAINYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-009-002/90
(THUMSARAI PARA)
|
3003007000NRG24061220230817363
|
06/12/2023
|
Umila Reang
|
3003007WL043136
|
Umila Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232266
|
|
UMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-009-002/93
(THUMSARAI PARA)
|
3003007000NRG24061220230817364
|
06/12/2023
|
JIBARAM REANG
|
3003007WL043136
|
JIBARAM REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232261
|
|
JIBA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-009-002/96
(THUMSARAI PARA)
|
3003007000NRG24061220230817366
|
06/12/2023
|
GULOMA JOY REANG
|
3003007WL043136
|
GULOMA JOY REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232239
|
|
GULMAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-009-002/96
(THUMSARAI PARA)
|
3003007000NRG24061220230817365
|
06/12/2023
|
MOSLATI REANG
|
3003007WL043136
|
MOSLATI REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232262
|
|
MASHALATI REANG DO PADMA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-009-002/99
(THUMSARAI PARA)
|
3003007000NRG24061220230817367
|
06/12/2023
|
DHARMO JOY REANG
|
3003007WL043136
|
DHARMO JOY REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232253
|
|
DHARMOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-009-002/99
(THUMSARAI PARA)
|
3003007000NRG24061220230817368
|
06/12/2023
|
RASTABOTI REANG
|
3003007WL043136
|
RASTABOTI REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
01/03/2024
|
|
1107232244
|
|
RASTURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22712
|
22712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26052
|
26052
|
|
|
|
|
|
|
|