|
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-03-007-004-001/10
(KACHARICHERRA)
|
3003007000NRG24120720230326631
|
12/07/2023
|
HANGSA JOY REANG
|
3003007WL014085
|
HANGSA JOY REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222262
|
|
HONGSAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-004-001/132
(KACHARICHERRA)
|
3003007000NRG24120720230326641
|
12/07/2023
|
HEMANTA REANG
|
3003007WL014085
|
HEMANTA REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222229
|
|
HEMANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-004-001/250
(KACHARICHERRA)
|
3003007000NRG24120720230326649
|
12/07/2023
|
Kohoila Reang
|
3003007WL014085
|
Kohoila Reang
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222231
|
|
KOSOILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-001/293
(KACHARICHERRA)
|
3003007000NRG24120720230326650
|
12/07/2023
|
ANANDA REANG
|
3003007WL014085
|
ANANDA REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222260
|
|
ANANDA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-001/83
(KACHARICHERRA)
|
3003007000NRG24120720230326657
|
12/07/2023
|
C.KLNING REANG
|
3003007WL014085
|
C.KLNING REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222261
|
|
C KLENING REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-001/90
(KACHARICHERRA)
|
3003007000NRG24120720230326661
|
12/07/2023
|
ANILJOY REANG
|
3003007WL014085
|
ANILJOY REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222227
|
|
ANIL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-004-001/98
(KACHARICHERRA)
|
3003007000NRG24120720230326666
|
12/07/2023
|
LOBA JOY REANG
|
3003007WL014085
|
LOBA JOY REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222228
|
|
LOBA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-011-001/132
(KACHARICHERRA)
|
3003007000NRG24120720230326669
|
12/07/2023
|
CHANDOBATI REANG
|
3003007WL014085
|
CHANDOBATI REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222230
|
|
CHANDOBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
9
|
DAMCHERRA
|
TR-03-007-004-001/103
(KACHARICHERRA)
|
3003007000NRG24120720230326633
|
12/07/2023
|
THANORUNG REANG
|
3003007WL014085
|
THANORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222242
|
|
TANARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-004-001/104
(KACHARICHERRA)
|
3003007000NRG24120720230326634
|
12/07/2023
|
TARUN KR REANG
|
3003007WL014085
|
TARUN KR REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222240
|
|
TARUN KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-004-001/105
(KACHARICHERRA)
|
3003007000NRG24120720230326635
|
12/07/2023
|
RAM THARA REANG
|
3003007WL014085
|
RAM THARA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222243
|
|
RAMTHARA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-004-001/105
(KACHARICHERRA)
|
3003007000NRG24120720230326636
|
12/07/2023
|
USHABATI REANG
|
3003007WL014085
|
USHABATI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222257
|
|
USHABATI REANG DO RAMTHARA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-004-001/106
(KACHARICHERRA)
|
3003007000NRG24120720230326637
|
12/07/2023
|
SHIMA RUNG REANG
|
3003007WL014085
|
SHIMA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222251
|
|
SIMA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-004-001/115
(KACHARICHERRA)
|
3003007000NRG24120720230326638
|
12/07/2023
|
BIPINDRA REANG
|
3003007WL014085
|
BIPINDRA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222259
|
|
BIPINDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-004-001/116
(KACHARICHERRA)
|
3003007000NRG24120720230326639
|
12/07/2023
|
BRU KIRAN KUMAR CHARKHI
|
3003007WL014085
|
BRU KIRAN KUMAR CHARKHI
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222252
|
|
BRU KIRAN KUMAR CHARKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DAMCHERRA
|
TR-03-007-004-001/157-B
(KACHARICHERRA)
|
3003007000NRG24120720230326643
|
12/07/2023
|
BINATA REANG
|
3003007WL014085
|
BINATA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222234
|
|
BINATA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DAMCHERRA
|
TR-03-007-004-001/157-B
(KACHARICHERRA)
|
3003007000NRG24120720230326642
|
12/07/2023
|
PRABIR KUMAR REANG
|
3003007WL014085
|
PRABIR KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222254
|
|
PROBIR KR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DAMCHERRA
|
TR-03-007-004-001/158-B
(KACHARICHERRA)
|
3003007000NRG24120720230326644
|
12/07/2023
|
JUGARAI REANG
|
3003007WL014085
|
JUGARAI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222253
|
|
JUGA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DAMCHERRA
|
TR-03-007-004-001/160-B
(KACHARICHERRA)
|
3003007000NRG24120720230326645
|
12/07/2023
|
SAHAMONI REANG
|
3003007WL014085
|
SAHAMONI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222255
|
|
SOHOMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-004-001/1984
(KACHARICHERRA)
|
3003007000NRG24120720230326646
|
12/07/2023
|
MR SANJIT KR REANG
|
3003007WL014085
|
MR SANJIT KR REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222239
|
|
SANJIT KR REANG SO RUPANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-004-001/1984
(KACHARICHERRA)
|
3003007000NRG24120720230326647
|
12/07/2023
|
MRS MAITHAK RUNG REANG
|
3003007WL014085
|
MRS MAITHAK RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222238
|
|
MAITHE ROUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-004-001/250
(KACHARICHERRA)
|
3003007000NRG24120720230326648
|
12/07/2023
|
Sumanta Reang
|
3003007WL014085
|
Sumanta Reang
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222258
|
|
SUMANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DAMCHERRA
|
TR-03-007-004-001/5
(KACHARICHERRA)
|
3003007000NRG24120720230326652
|
12/07/2023
|
SAMELI REANG
|
3003007WL014085
|
SAMELI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222233
|
|
SAMILI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DAMCHERRA
|
TR-03-007-004-001/65
(KACHARICHERRA)
|
3003007000NRG24120720230326653
|
12/07/2023
|
HLIMPUI REANG
|
3003007WL014085
|
HLIMPUI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222256
|
|
HLIMPUI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DAMCHERRA
|
TR-03-007-004-001/72
(KACHARICHERRA)
|
3003007000NRG24120720230326654
|
12/07/2023
|
RONJIT REANG
|
3003007WL014085
|
RONJIT REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222250
|
|
RONJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-004-001/78
(KACHARICHERRA)
|
3003007000NRG24120720230326655
|
12/07/2023
|
PREMANJOY REANGMAN
|
3003007WL014085
|
PREMANJOY REANGMAN
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222246
|
|
PREMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-004-001/78
(KACHARICHERRA)
|
3003007000NRG24120720230326656
|
12/07/2023
|
RAISHATI REANG
|
3003007WL014085
|
RAISHATI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222235
|
|
RAISATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-004-001/86
(KACHARICHERRA)
|
3003007000NRG24120720230326659
|
12/07/2023
|
Ranirung Reang
|
3003007WL014085
|
Ranirung Reang
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222236
|
|
RANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-004-001/9
(KACHARICHERRA)
|
3003007000NRG24120720230326660
|
12/07/2023
|
SHRIYANGTI REANG
|
3003007WL014085
|
SHRIYANGTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222241
|
|
SHRIYANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-004-001/91
(KACHARICHERRA)
|
3003007000NRG24120720230326662
|
12/07/2023
|
SARANSWATI REANG
|
3003007WL014085
|
SARANSWATI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222248
|
|
SORESOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-004-001/93
(KACHARICHERRA)
|
3003007000NRG24120720230326663
|
12/07/2023
|
SANJITA REANG
|
3003007WL014085
|
SANJITA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222237
|
|
SANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-004-001/94
(KACHARICHERRA)
|
3003007000NRG24120720230326665
|
12/07/2023
|
Climingrung Reang
|
3003007WL014085
|
Climingrung Reang
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222247
|
|
CLIMING RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-004-001/94
(KACHARICHERRA)
|
3003007000NRG24120720230326664
|
12/07/2023
|
DEBOKI REANG
|
3003007WL014085
|
DEBOKI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222244
|
|
DEBAKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-004-002/101
(KACHARICHERRA)
|
3003007000NRG24120720230326668
|
12/07/2023
|
KHELIRUNG REANG
|
3003007WL014085
|
KHELIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222245
|
|
KHELI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-004-002/101
(KACHARICHERRA)
|
3003007000NRG24120720230326667
|
12/07/2023
|
SHIBRAM REANG
|
3003007WL014085
|
SHIBRAM REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222232
|
|
SHIB RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27054
|
27054
|
|
|
|
|
|
|
|
|
36
|
DAMCHERRA
|
TR-03-007-004-001/101
(KACHARICHERRA)
|
3003007000NRG24120720230326632
|
12/07/2023
|
DELA JOY REANG
|
3003007WL014085
|
DELA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3504222249
|
|
DELAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36072
|
36072
|
|
|
|
|
|
|
|