|
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-03-006-011-001/212
(KANCHANCHERRA)
|
3003006000NRG24130920230626576
|
18/09/2023
|
Baranti Reang
|
3003006WL029760
|
Baranti Reang
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753523
|
|
BARANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-011-001/47
(KANCHANCHERRA)
|
3003006000NRG24130920230626579
|
18/09/2023
|
Bejan Bati Reang
|
3003006WL029760
|
Bejan Bati Reang
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753522
|
|
BEJANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-011-001/79
(KANCHANCHERRA)
|
3003006000NRG24130920230626595
|
18/09/2023
|
Pancharung reang
|
3003006WL029760
|
Pancharung reang
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753521
|
|
PANCHARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-011-001/136
(KANCHANCHERRA)
|
3003006000NRG24130920230626574
|
18/09/2023
|
Ratendra Reang
|
3003006WL029760
|
Ratendra Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753545
|
|
RATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-011-001/309
(KANCHANCHERRA)
|
3003006000NRG24130920230626577
|
18/09/2023
|
Satyendra Reang
|
3003006WL029760
|
Satyendra Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753531
|
|
MR SATYANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laljuri
|
TR-03-006-011-001/47
(KANCHANCHERRA)
|
3003006000NRG24130920230626578
|
18/09/2023
|
Kalamani Reang
|
3003006WL029760
|
Kalamani Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753535
|
|
KALAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-011-001/48
(KANCHANCHERRA)
|
3003006000NRG24130920230626580
|
18/09/2023
|
Tarabati Reang
|
3003006WL029760
|
Tarabati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753529
|
|
TARA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-011-001/49
(KANCHANCHERRA)
|
3003006000NRG24130920230626581
|
18/09/2023
|
Joy chandra Reang
|
3003006WL029760
|
Joy chandra Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753536
|
|
JOY CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-011-001/57
(KANCHANCHERRA)
|
3003006000NRG24130920230626582
|
18/09/2023
|
Brihad Reang
|
3003006WL029760
|
Brihad Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753537
|
|
BRIHAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-011-001/58
(KANCHANCHERRA)
|
3003006000NRG24130920230626583
|
18/09/2023
|
Muktasing Reang
|
3003006WL029760
|
Muktasing Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753538
|
|
MUTKA SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-011-001/59
(KANCHANCHERRA)
|
3003006000NRG24130920230626586
|
18/09/2023
|
Dashi rungReang
|
3003006WL029760
|
Dashi rungReang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753526
|
|
DASIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-011-001/59
(KANCHANCHERRA)
|
3003006000NRG24130920230626585
|
18/09/2023
|
Pabiram Reang
|
3003006WL029760
|
Pabiram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753539
|
|
KABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-011-001/61
(KANCHANCHERRA)
|
3003006000NRG24130920230626587
|
18/09/2023
|
Manirung Reang
|
3003006WL029760
|
Manirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753530
|
|
MONI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-011-001/63
(KANCHANCHERRA)
|
3003006000NRG24130920230626589
|
18/09/2023
|
Danki rung Reang
|
3003006WL029760
|
Danki rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753524
|
|
JORMEJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-011-001/63
(KANCHANCHERRA)
|
3003006000NRG24130920230626588
|
18/09/2023
|
Janmejoy Reang
|
3003006WL029760
|
Janmejoy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753541
|
|
JANMEJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-011-001/64
(KANCHANCHERRA)
|
3003006000NRG24130920230626590
|
18/09/2023
|
Kholad Reang
|
3003006WL029760
|
Kholad Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753542
|
|
KHELAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laljuri
|
TR-03-006-011-001/64
(KANCHANCHERRA)
|
3003006000NRG24130920230626591
|
18/09/2023
|
Tambi Rung Reang
|
3003006WL029760
|
Tambi Rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753527
|
|
TEMBIRUNG REANG, W/O- KHELAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-011-001/66
(KANCHANCHERRA)
|
3003006000NRG24130920230626592
|
18/09/2023
|
Barendra Reang
|
3003006WL029760
|
Barendra Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753540
|
|
BARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laljuri
|
TR-03-006-011-001/66
(KANCHANCHERRA)
|
3003006000NRG24130920230626593
|
18/09/2023
|
HamtaiReang
|
3003006WL029760
|
HamtaiReang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753525
|
|
BARENDRA /HAMTAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-011-001/79
(KANCHANCHERRA)
|
3003006000NRG24130920230626594
|
18/09/2023
|
Antalan Reang
|
3003006WL029760
|
Antalan Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753528
|
|
ANTALAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-011-001/87
(KANCHANCHERRA)
|
3003006000NRG24130920230626596
|
18/09/2023
|
Udaram Reang
|
3003006WL029760
|
Udaram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753534
|
|
UDHAR RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-011-001/89
(KANCHANCHERRA)
|
3003006000NRG24130920230626597
|
18/09/2023
|
Nibajoy Reang
|
3003006WL029760
|
Nibajoy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753532
|
|
NIBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-011-001/90
(KANCHANCHERRA)
|
3003006000NRG24130920230626598
|
18/09/2023
|
Jobinti Reang
|
3003006WL029760
|
Jobinti Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753543
|
|
JOBINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-011-001/97
(KANCHANCHERRA)
|
3003006000NRG24130920230626599
|
18/09/2023
|
Kendrajoy Reang
|
3003006WL029760
|
Kendrajoy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753533
|
|
KENDRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-011-001/98
(KANCHANCHERRA)
|
3003006000NRG24130920230626601
|
18/09/2023
|
Saista Ram Reang
|
3003006WL029760
|
Saista Ram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753546
|
|
SAISTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-011-001/99
(KANCHANCHERRA)
|
3003006000NRG24130920230626602
|
18/09/2023
|
Shanti Rung Reang
|
3003006WL029760
|
Shanti Rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753544
|
|
SHANTI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
27
|
Laljuri
|
TR-03-006-011-001/105
(KANCHANCHERRA)
|
3003006000NRG24130920230626573
|
18/09/2023
|
Dasarung Reang
|
3003006WL029760
|
Dasarung Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753520
|
|
DOSARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-011-001/181
(KANCHANCHERRA)
|
3003006000NRG24130920230626575
|
18/09/2023
|
Khudiram Reang
|
3003006WL029760
|
Khudiram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753517
|
|
KSHUDIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-011-001/58
(KANCHANCHERRA)
|
3003006000NRG24130920230626584
|
18/09/2023
|
Baijayanti Reang
|
3003006WL029760
|
Baijayanti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753519
|
|
BAIJAYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-011-001/97
(KANCHANCHERRA)
|
3003006000NRG24130920230626600
|
18/09/2023
|
Lalmaiti Reang
|
3003006WL029760
|
Lalmaiti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834753518
|
|
LALMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|