|
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-03-007-002-001/286
(DAMCHERRA R.F)
|
3003007000NRG24120620230200420
|
12/06/2023
|
LALVUANHLUA REANG
|
3003007WL009621
|
LALVUANHLUA REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344576
|
|
LALVUANHLUA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAMCHERRA
|
TR-03-007-004-004/175
(DAMCHERRA R.F)
|
3003007000NRG24120620230200430
|
12/06/2023
|
BIRMOHON REANG
|
3003007WL009621
|
BIRMOHON REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344572
|
|
SUMIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-004-004/175
(DAMCHERRA R.F)
|
3003007000NRG24120620230200431
|
12/06/2023
|
SUMILRUNG REANG
|
3003007WL009621
|
SUMILRUNG REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344577
|
|
SUMI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-004/181
(DAMCHERRA R.F)
|
3003007000NRG24120620230200432
|
12/06/2023
|
LALHMANGAIH REANG
|
3003007WL009621
|
LALHMANGAIH REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344574
|
|
LALHMANGHAIH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-004/214
(DAMCHERRA R.F)
|
3003007000NRG24120620230200441
|
12/06/2023
|
SAIKEL RAM REANG
|
3003007WL009621
|
SAIKEL RAM REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344573
|
|
SAIKEL RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-004/223
(DAMCHERRA R.F)
|
3003007000NRG24120620230200446
|
12/06/2023
|
DURJURUNG REANG
|
3003007WL009621
|
DURJURUNG REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344575
|
|
DUJATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
DAMCHERRA
|
TR-03-007-002-001/255
(DAMCHERRA R.F)
|
3003007000NRG24120620230200417
|
12/06/2023
|
RAHANTI REANG
|
3003007WL009621
|
RAHANTI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344588
|
|
RAHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-002-001/257
(DAMCHERRA R.F)
|
3003007000NRG24120620230200418
|
12/06/2023
|
Sobita Reang
|
3003007WL009621
|
Sobita Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344589
|
|
SOBITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-002-001/260
(DAMCHERRA R.F)
|
3003007000NRG24120620230200419
|
12/06/2023
|
SMT TARUTI REANG
|
3003007WL009621
|
SMT TARUTI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344585
|
|
TARUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-004-004/126
(DAMCHERRA R.F)
|
3003007000NRG24120620230200422
|
12/06/2023
|
BUJAI RUNG REANG
|
3003007WL009621
|
BUJAI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344581
|
|
BUJAIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-004-004/136
(DAMCHERRA R.F)
|
3003007000NRG24120620230200423
|
12/06/2023
|
JOHO RUNG REANG
|
3003007WL009621
|
JOHO RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344566
|
|
JANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-004-004/158
(DAMCHERRA R.F)
|
3003007000NRG24120620230200424
|
12/06/2023
|
LAL THLAMUNA REANG
|
3003007WL009621
|
LAL THLAMUNA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344593
|
|
LALTHLAMUANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-004-004/159
(DAMCHERRA R.F)
|
3003007000NRG24120620230200425
|
12/06/2023
|
LANKATI REANG
|
3003007WL009621
|
LANKATI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344584
|
|
LUNGKATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-004-004/164
(DAMCHERRA R.F)
|
3003007000NRG24120620230200426
|
12/06/2023
|
BITTARAI REANG
|
3003007WL009621
|
BITTARAI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344597
|
|
BITTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-004-004/165
(DAMCHERRA R.F)
|
3003007000NRG24120620230200428
|
12/06/2023
|
CHAKRATI REANG
|
3003007WL009621
|
CHAKRATI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344562
|
|
CHOKROTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-004-004/165
(DAMCHERRA R.F)
|
3003007000NRG24120620230200427
|
12/06/2023
|
SHUDHORAI REANG
|
3003007WL009621
|
SHUDHORAI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344582
|
|
SHUDHORAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-004-004/166
(DAMCHERRA R.F)
|
3003007000NRG24120620230200429
|
12/06/2023
|
MILORAM REANG
|
3003007WL009621
|
MILORAM REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344563
|
|
KABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-004-004/181
(DAMCHERRA R.F)
|
3003007000NRG24120620230200433
|
12/06/2023
|
Sati Rung Reang
|
3003007WL009621
|
Sati Rung Reang
|
00458
|
PUNB0RRBTGB
|
510
|
510
|
Processed
|
15/06/2023
|
|
2566344596
|
|
SATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-004-004/183
(DAMCHERRA R.F)
|
3003007000NRG24120620230200435
|
12/06/2023
|
JITENDRA REANG
|
3003007WL009621
|
JITENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344559
|
|
JITENDRA REANG SO NOBOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-004-004/183
(DAMCHERRA R.F)
|
3003007000NRG24120620230200434
|
12/06/2023
|
PRITIRUNG REANG
|
3003007WL009621
|
PRITIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344568
|
|
PRITI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-004-004/196
(DAMCHERRA R.F)
|
3003007000NRG24120620230200436
|
12/06/2023
|
ARJANTI REANG
|
3003007WL009621
|
ARJANTI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344595
|
|
ARJANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DAMCHERRA
|
TR-03-007-004-004/199
(DAMCHERRA R.F)
|
3003007000NRG24120620230200437
|
12/06/2023
|
PURANJOY REANG
|
3003007WL009621
|
PURANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344587
|
|
PURANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DAMCHERRA
|
TR-03-007-004-004/199
(DAMCHERRA R.F)
|
3003007000NRG24120620230200438
|
12/06/2023
|
SUSANBOTI REANG
|
3003007WL009621
|
SUSANBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344561
|
|
SUMANBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-004-004/201
(DAMCHERRA R.F)
|
3003007000NRG24120620230200439
|
12/06/2023
|
SUPRIYA REANG
|
3003007WL009621
|
SUPRIYA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344594
|
|
SUPRIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-004-004/211
(DAMCHERRA R.F)
|
3003007000NRG24120620230200440
|
12/06/2023
|
AITY RUNG REANG
|
3003007WL009621
|
AITY RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344565
|
|
AITI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-004-004/216
(DAMCHERRA R.F)
|
3003007000NRG24120620230200442
|
12/06/2023
|
CHANDIRAM REANG
|
3003007WL009621
|
CHANDIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344586
|
|
CHANDI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DAMCHERRA
|
TR-03-007-004-004/218
(DAMCHERRA R.F)
|
3003007000NRG24120620230200443
|
12/06/2023
|
BILANJOY REANG
|
3003007WL009621
|
BILANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344591
|
|
BHILANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-004-004/218
(DAMCHERRA R.F)
|
3003007000NRG24120620230200444
|
12/06/2023
|
MRS SIRMOINTI REANG
|
3003007WL009621
|
MRS SIRMOINTI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344578
|
|
SIRMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-004-004/221
(DAMCHERRA R.F)
|
3003007000NRG24120620230200445
|
12/06/2023
|
KAMPODOR REANG
|
3003007WL009621
|
KAMPODOR REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344567
|
|
KAMPADA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DAMCHERRA
|
TR-03-007-004-004/224
(DAMCHERRA R.F)
|
3003007000NRG24120620230200447
|
12/06/2023
|
ANANDA REANG
|
3003007WL009621
|
ANANDA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344590
|
|
ANADO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-004-004/225
(DAMCHERRA R.F)
|
3003007000NRG24120620230200448
|
12/06/2023
|
SALMONI REANG
|
3003007WL009621
|
SALMONI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344592
|
|
SALMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-004-004/225
(DAMCHERRA R.F)
|
3003007000NRG24120620230200449
|
12/06/2023
|
SUKHERUNG REANG
|
3003007WL009621
|
SUKHERUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344564
|
|
SUKHE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-004-004/226
(DAMCHERRA R.F)
|
3003007000NRG24120620230200451
|
12/06/2023
|
MINOT REANG
|
3003007WL009621
|
MINOT REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344560
|
|
MINOT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-004-004/229
(DAMCHERRA R.F)
|
3003007000NRG24120620230200452
|
12/06/2023
|
JUDDHABOTEE REANG
|
3003007WL009621
|
JUDDHABOTEE REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344580
|
|
JURDABOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DAMCHERRA
|
TR-03-007-004-004/230
(DAMCHERRA R.F)
|
3003007000NRG24120620230200453
|
12/06/2023
|
DHAHANJOY REANG
|
3003007WL009621
|
DHAHANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344579
|
|
DHAHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-004-004/230
(DAMCHERRA R.F)
|
3003007000NRG24120620230200454
|
12/06/2023
|
PILANGTI REANG
|
3003007WL009621
|
PILANGTI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344571
|
|
PILATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DAMCHERRA
|
TR-03-007-004-004/232
(DAMCHERRA R.F)
|
3003007000NRG24120620230200455
|
12/06/2023
|
PACHI RUNG REANG
|
3003007WL009621
|
PACHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344570
|
|
PACHI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DAMCHERRA
|
TR-03-007-004-004/235
(DAMCHERRA R.F)
|
3003007000NRG24120620230200456
|
12/06/2023
|
LALANJOY REANG
|
3003007WL009621
|
LALANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344569
|
|
LALONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-004-004/96
(DAMCHERRA R.F)
|
3003007000NRG24120620230200457
|
12/06/2023
|
DIPTI RUNG REANG
|
3003007WL009621
|
DIPTI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2566344583
|
|
MONIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|