|
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
|
JAMPUI HILLS
|
TR-03-008-001-001/125
(KALAGANG)
|
3003008000NRG24060920230598820
|
06/09/2023
|
BUTARJAY REANG
|
3003008WL028215
|
BUTARJAY REANG
|
00354
|
PUNB0129720
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5573976129
|
|
BUTAR JOY REANG KCCS 70
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-001-001/125
(KALAGANG)
|
3003008000NRG24060920230598821
|
06/09/2023
|
NOSIRUNG REANG
|
3003008WL028215
|
NOSIRUNG REANG
|
00354
|
PUNB0129720
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5573976130
|
|
NOSI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-001-001/144
(KALAGANG)
|
3003008000NRG24060920230598822
|
06/09/2023
|
CHANDIDA REANG
|
3003008WL028215
|
CHANDIDA REANG
|
00354
|
PUNB0129720
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5573976128
|
|
CHANDIDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-001-001/150
(KALAGANG)
|
3003008000NRG24060920230598824
|
06/09/2023
|
MOSTORUNG REANG
|
3003008WL028215
|
MOSTORUNG REANG
|
00354
|
PUNB0129720
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5573976137
|
|
MOSTO RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-001-001/159
(KALAGANG)
|
3003008000NRG24060920230598825
|
06/09/2023
|
HAKHIMJOY REANG
|
3003008WL028215
|
HAKHIMJOY REANG
|
00354
|
PUNB0129720
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5573976135
|
|
HAKHIMJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-001-001/159
(KALAGANG)
|
3003008000NRG24060920230598826
|
06/09/2023
|
Khuthairung Reang
|
3003008WL028215
|
Khuthairung Reang
|
00354
|
PUNB0129720
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5573976127
|
|
KHUTHAI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-001-001/239
(KALAGANG)
|
3003008000NRG24060920230598831
|
06/09/2023
|
RONI KUMAR REANG
|
3003008WL028215
|
RONI KUMAR REANG
|
00354
|
PUNB0129720
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5573976131
|
|
RONI KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
8
|
JAMPUI HILLS
|
TR-03-008-001-001/263
(KALAGANG)
|
3003008000NRG24060920230598832
|
06/09/2023
|
Basu kumar Reang
|
3003008WL028215
|
Basu kumar Reang
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5573976139
|
|
BOSU KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-001-001/265
(KALAGANG)
|
3003008000NRG24060920230598833
|
06/09/2023
|
TONI RUNG REANG
|
3003008WL028215
|
TONI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5573976138
|
|
TONJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
10
|
JAMPUI HILLS
|
TR-03-008-001-001/144
(KALAGANG)
|
3003008000NRG24060920230598823
|
06/09/2023
|
SATARUNG REANG
|
3003008WL028215
|
SATARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5573976132
|
|
SATA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-001-001/160
(KALAGANG)
|
3003008000NRG24060920230598827
|
06/09/2023
|
RASTAKUMAR REANG
|
3003008WL028215
|
RASTAKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5573976136
|
|
RASTO KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-001-001/212
(KALAGANG)
|
3003008000NRG24060920230598829
|
06/09/2023
|
BIRDI RAI REANG
|
3003008WL028215
|
BIRDI RAI REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5573976133
|
|
BIDI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-001-001/233
(KALAGANG)
|
3003008000NRG24060920230598830
|
06/09/2023
|
SMT DONSO RUNG REANG
|
3003008WL028215
|
SMT DONSO RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5573976134
|
|
DONSO RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|