|
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-03-006-009-002/6
(JAMARAIPARA)
|
3003006000NRG24280620230279056
|
28/06/2023
|
Khula joy Reang
|
3003006WL012351
|
Khula joy Reang
|
00458
|
PUNB0RRBTGB
|
424
|
424
|
Processed
|
05/07/2023
|
|
3064740467
|
|
KHULAJOY REANG, S/O- NISPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-009-002/34
(JAMARAIPARA)
|
3003006000NRG24280620230279053
|
28/06/2023
|
Barebati Reang
|
3003006WL012351
|
Barebati Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064740456
|
|
BARETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-009-002/34
(JAMARAIPARA)
|
3003006000NRG24280620230279052
|
28/06/2023
|
Hemanta Reang
|
3003006WL012351
|
Hemanta Reang
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
05/07/2023
|
|
3064740466
|
|
HAMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-009-002/39
(JAMARAIPARA)
|
3003006000NRG24280620230279054
|
28/06/2023
|
Bishnujoy Reang
|
3003006WL012351
|
Bishnujoy Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064740468
|
|
BISHNUJAY REANG, S/O-KALINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-009-002/44
(JAMARAIPARA)
|
3003006000NRG24280620230279055
|
28/06/2023
|
Rumi Bati Reang
|
3003006WL012351
|
Rumi Bati Reang
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
05/07/2023
|
|
3064740460
|
|
RUMI BATI REANG,W/O-CHANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-009-002/66
(JAMARAIPARA)
|
3003006000NRG24280620230279057
|
28/06/2023
|
Nashirung Reang
|
3003006WL012351
|
Nashirung Reang
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
05/07/2023
|
|
3064740463
|
|
NASI RUNG REANG, W/O- RANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-009-002/7
(JAMARAIPARA)
|
3003006000NRG24280620230279059
|
28/06/2023
|
Panabtati Reang
|
3003006WL012351
|
Panabtati Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064740458
|
|
PANBA RUNG REANG/W/O-PANDAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-009-002/7
(JAMARAIPARA)
|
3003006000NRG24280620230279058
|
28/06/2023
|
Panda joy Reang
|
3003006WL012351
|
Panda joy Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064740470
|
|
PANDA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-009-002/9
(JAMARAIPARA)
|
3003006000NRG24280620230279060
|
28/06/2023
|
Kanthal rung Reang
|
3003006WL012351
|
Kanthal rung Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/07/2023
|
|
3064740457
|
|
KHANAN RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-009-003/14
(JAMARAIPARA)
|
3003006000NRG24280620230279061
|
28/06/2023
|
Nasmati Reang
|
3003006WL012351
|
Nasmati Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064740461
|
|
NASMATI REANG, W/O- PAITEIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-009-003/21
(JAMARAIPARA)
|
3003006000NRG24280620230279063
|
28/06/2023
|
Lalu ram Reang
|
3003006WL012351
|
Lalu ram Reang
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
05/07/2023
|
|
3064740471
|
|
LALUJOY REANG,S/O-MUKTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-009-003/35
(JAMARAIPARA)
|
3003006000NRG24280620230279064
|
28/06/2023
|
Baishajoy Reang
|
3003006WL012351
|
Baishajoy Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064740469
|
|
BAISHAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-009-003/39
(JAMARAIPARA)
|
3003006000NRG24280620230279065
|
28/06/2023
|
Aingyakti Reang
|
3003006WL012351
|
Aingyakti Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064740462
|
|
OINGYAKTI REANG,W/O-MALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-009-003/6
(JAMARAIPARA)
|
3003006000NRG24280620230279066
|
28/06/2023
|
Pusouti Reang
|
3003006WL012351
|
Pusouti Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064740464
|
|
PUSAUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-009-003/8
(JAMARAIPARA)
|
3003006000NRG24280620230279067
|
28/06/2023
|
Bani rung Reang
|
3003006WL012351
|
Bani rung Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064740459
|
|
BANIRUNG REANG, W/O-BAJUBAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-009-003/9
(JAMARAIPARA)
|
3003006000NRG24280620230279068
|
28/06/2023
|
Sahajoy Reang
|
3003006WL012351
|
Sahajoy Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064740465
|
|
SAHANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
17
|
Laljuri
|
TR-03-006-009-002/14
(JAMARAIPARA)
|
3003006000NRG24280620230279051
|
28/06/2023
|
Khajendra Reang
|
3003006WL012351
|
Khajendra Reang
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
05/07/2023
|
|
3064740455
|
|
KHAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-009-003/20
(JAMARAIPARA)
|
3003006000NRG24280620230279062
|
28/06/2023
|
Dasa Mani Reang
|
3003006WL012351
|
Dasa Mani Reang
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
05/07/2023
|
|
3064740454
|
|
DASA MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|