|
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-03-007-001-007/177
(DAMCHERRA)
|
3003007000NRG24161020230756881
|
16/10/2023
|
BRINDARUNG
|
3003007WL037498
|
BRINDARUNG
|
00354
|
PUNB0183720
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362942
|
|
BRINDARUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
DAMCHERRA
|
TR-03-007-001-007/202
(DAMCHERRA)
|
3003007000NRG24161020230756884
|
16/10/2023
|
Nasomti Reang
|
3003007WL037498
|
Nasomti Reang
|
00354
|
PUNB0183720
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362943
|
|
NASOMTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-001-007/227
(DAMCHERRA)
|
3003007000NRG24161020230756885
|
16/10/2023
|
MRS GOTIRUNG
|
3003007WL037498
|
MRS GOTIRUNG
|
00354
|
PUNB0183720
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362944
|
|
GOTIRUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-007/277
(DAMCHERRA)
|
3003007000NRG24161020230756893
|
16/10/2023
|
MR OKCHI RAI
|
3003007WL037498
|
MR OKCHI RAI
|
00354
|
PUNB0183720
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362940
|
|
MR OKCHI RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-007/285
(DAMCHERRA)
|
3003007000NRG24161020230756895
|
16/10/2023
|
Chanderung
|
3003007WL037498
|
Chanderung
|
00354
|
PUNB0183720
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362941
|
|
CHANDERUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-001-007/312
(DAMCHERRA)
|
3003007000NRG24161020230756899
|
16/10/2023
|
MR NARAI JOY
|
3003007WL037498
|
MR NARAI JOY
|
00354
|
PUNB0183720
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362945
|
|
NARAI JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
DAMCHERRA
|
TR-03-007-001-007/233
(DAMCHERRA)
|
3003007000NRG24161020230756887
|
16/10/2023
|
Lalmawii
|
3003007WL037498
|
Lalmawii
|
00415
|
SBIN0007342
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362949
|
|
MRS LALMAWII LALMAWII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
8
|
DAMCHERRA
|
TR-03-007-001-007/240
(DAMCHERRA)
|
3003007000NRG24161020230756889
|
16/10/2023
|
Mondorung
|
3003007WL037498
|
Mondorung
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
12/11/2023
|
|
7415362950
|
|
MONDORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-001-007/292
(DAMCHERRA)
|
3003007000NRG24161020230756897
|
16/10/2023
|
MS MANDRI RUNG REANG
|
3003007WL037498
|
MS MANDRI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
12/11/2023
|
|
7415362946
|
|
MANDRI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-001-007/333
(DAMCHERRA)
|
3003007000NRG24161020230756902
|
16/10/2023
|
MRS ENDIRUNG MESKA
|
3003007WL037498
|
MRS ENDIRUNG MESKA
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362948
|
|
ENDI RUNG MESKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
DAMCHERRA
|
TR-03-007-001-007/1684
(DAMCHERRA)
|
3003007000NRG24161020230756880
|
16/10/2023
|
Mandarung reang
|
3003007WL037498
|
Mandarung reang
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362947
|
|
MANDHURUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
12
|
DAMCHERRA
|
TR-03-007-001-007/168
(DAMCHERRA)
|
3003007000NRG24161020230756879
|
16/10/2023
|
MRS RAKELI BRU
|
3003007WL037498
|
MRS RAKELI BRU
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362938
|
|
RAKELI BRU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
DAMCHERRA
|
TR-03-007-001-007/180
(DAMCHERRA)
|
3003007000NRG24161020230756882
|
16/10/2023
|
MR DOINGNARA
|
3003007WL037498
|
MR DOINGNARA
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362936
|
|
DOINGNARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
DAMCHERRA
|
TR-03-007-001-007/190
(DAMCHERRA)
|
3003007000NRG24161020230756883
|
16/10/2023
|
MR NGAIHSANGI
|
3003007WL037498
|
MR NGAIHSANGI
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362939
|
|
NGAIHSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-007/231
(DAMCHERRA)
|
3003007000NRG24161020230756886
|
16/10/2023
|
Pianmawii
|
3003007WL037498
|
Pianmawii
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Rejected
|
11/11/2023
|
|
7415362937
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
DAMCHERRA
|
TR-03-007-001-007/256
(DAMCHERRA)
|
3003007000NRG24161020230756891
|
16/10/2023
|
MRS NOTIRUNG
|
3003007WL037498
|
MRS NOTIRUNG
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362951
|
|
NOTIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
DAMCHERRA
|
TR-03-007-001-007/277
(DAMCHERRA)
|
3003007000NRG24161020230756894
|
16/10/2023
|
MRS MILONTI
|
3003007WL037498
|
MRS MILONTI
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362952
|
|
MILONTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
DAMCHERRA
|
TR-03-007-001-007/316
(DAMCHERRA)
|
3003007000NRG24161020230756900
|
16/10/2023
|
MISS MONSIRUNG
|
3003007WL037498
|
MISS MONSIRUNG
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362935
|
|
MONSIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
DAMCHERRA
|
TR-03-007-001-007/331
(DAMCHERRA)
|
3003007000NRG24161020230756901
|
16/10/2023
|
MRS JAINARUNG REANG
|
3003007WL037498
|
MRS JAINARUNG REANG
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
11/11/2023
|
|
7415362934
|
|
JAINARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|