|
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-03-006-009-001/106
(JAMARAIPARA)
|
3003006000NRG24180320240928422
|
18/03/2024
|
Subash Kumar Chakma
|
3003006WL052798
|
Subash Kumar Chakma
|
00354
|
PUNB0130020
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216736
|
|
SUBASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-009-001/107
(JAMARAIPARA)
|
3003006000NRG24180320240928425
|
18/03/2024
|
Sumita Bala Chakma
|
3003006WL052798
|
Sumita Bala Chakma
|
00354
|
PUNB0130020
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216735
|
|
SUMITA BALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-009-001/27
(JAMARAIPARA)
|
3003006000NRG24180320240928428
|
18/03/2024
|
Kusum kanti Chakma
|
3003006WL052798
|
Kusum kanti Chakma
|
00354
|
PUNB0130020
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216737
|
|
KUSUM KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-009-001/101
(JAMARAIPARA)
|
3003006000NRG24180320240928421
|
18/03/2024
|
Kaiphela Reang
|
3003006WL052798
|
Kaiphela Reang
|
00354
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216747
|
|
KAIPHELA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-009-001/101
(JAMARAIPARA)
|
3003006000NRG24180320240928420
|
18/03/2024
|
RANITA REANG
|
3003006WL052798
|
RANITA REANG
|
00354
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216741
|
|
RANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-009-001/39
(JAMARAIPARA)
|
3003006000NRG24180320240928432
|
18/03/2024
|
Padma Lal Chakma
|
3003006WL052798
|
Padma Lal Chakma
|
00354
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216748
|
|
PADMALAL CHAKMA, S/O- LT LALASINH CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-009-002/24
(JAMARAIPARA)
|
3003006000NRG24180320240928442
|
18/03/2024
|
Nalbaiti Reang
|
3003006WL052798
|
Nalbaiti Reang
|
00354
|
PUNB0RRBTGB
|
1290
|
1290
|
Rejected
|
24/04/2024
|
|
3240216764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Laljuri
|
TR-03-006-009-003/9
(JAMARAIPARA)
|
3003006000NRG24180320240928458
|
18/03/2024
|
Kasha Joy Reang
|
3003006WL052798
|
Kasha Joy Reang
|
00354
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216771
|
|
KASHA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-009-001/34
(JAMARAIPARA)
|
3003006000NRG24180320240928430
|
18/03/2024
|
Surjalal chakma
|
3003006WL052798
|
Surjalal chakma
|
00415
|
SBIN0016925
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216740
|
|
SURJA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-009-001/4
(JAMARAIPARA)
|
3003006000NRG24180320240928435
|
18/03/2024
|
Rumila Reang
|
3003006WL052798
|
Rumila Reang
|
00415
|
SBIN0016925
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216739
|
|
MRS RUMILA REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laljuri
|
TR-03-006-009-003/35
(JAMARAIPARA)
|
3003006000NRG24180320240928454
|
18/03/2024
|
Gamtuirung Reang
|
3003006WL052798
|
Gamtuirung Reang
|
00415
|
SBIN0016925
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216738
|
|
MRS KHUMTOI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-009-001/4
(JAMARAIPARA)
|
3003006000NRG24180320240928434
|
18/03/2024
|
Ramon joy Reang
|
3003006WL052798
|
Ramon joy Reang
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216749
|
|
RAMAN JAY REANG, S/O- NITYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-009-002/6
(JAMARAIPARA)
|
3003006000NRG24180320240928444
|
18/03/2024
|
Khula joy Reang
|
3003006WL052798
|
Khula joy Reang
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216753
|
|
KHULAJOY REANG, S/O- NISPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-009-002/92
(JAMARAIPARA)
|
3003006000NRG24180320240928449
|
18/03/2024
|
Natunjoy Reang
|
3003006WL052798
|
Natunjoy Reang
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216769
|
|
NATUN JOY REANG, S/O- BINARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-009-002/92
(JAMARAIPARA)
|
3003006000NRG24180320240928450
|
18/03/2024
|
Sumita Reang
|
3003006WL052798
|
Sumita Reang
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216744
|
|
SUMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laljuri
|
TR-03-006-009-002/97
(JAMARAIPARA)
|
3003006000NRG24180320240928451
|
18/03/2024
|
Damay Rung Reang
|
3003006WL052798
|
Damay Rung Reang
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216767
|
|
DAMAY RUNG REANG, D/O- TARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-009-002/97
(JAMARAIPARA)
|
3003006000NRG24180320240928452
|
18/03/2024
|
Rajendra Reang
|
3003006WL052798
|
Rajendra Reang
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216770
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
18
|
Laljuri
|
TR-03-006-009-001/106
(JAMARAIPARA)
|
3003006000NRG24180320240928423
|
18/03/2024
|
Aruna Chakma
|
3003006WL052798
|
Aruna Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216746
|
|
ARUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-009-001/16
(JAMARAIPARA)
|
3003006000NRG24180320240928427
|
18/03/2024
|
Gopadevi Chakma
|
3003006WL052798
|
Gopadevi Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216763
|
|
GUPADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-009-001/16
(JAMARAIPARA)
|
3003006000NRG24180320240928426
|
18/03/2024
|
Puspa Dhan Chakma
|
3003006WL052798
|
Puspa Dhan Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216762
|
|
PUSPA DHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-009-001/34
(JAMARAIPARA)
|
3003006000NRG24180320240928429
|
18/03/2024
|
Kalabi Chakma
|
3003006WL052798
|
Kalabi Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216745
|
|
KALABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-009-001/34
(JAMARAIPARA)
|
3003006000NRG24180320240928431
|
18/03/2024
|
Lipika chakma
|
3003006WL052798
|
Lipika chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216743
|
|
LIPIKA CHAKMA/SD/O-PADMALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-009-001/39
(JAMARAIPARA)
|
3003006000NRG24180320240928433
|
18/03/2024
|
Chanadevi Chakma
|
3003006WL052798
|
Chanadevi Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216766
|
|
SANADEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-009-001/99
(JAMARAIPARA)
|
3003006000NRG24180320240928436
|
18/03/2024
|
Acheindro Reang
|
3003006WL052798
|
Acheindro Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216772
|
|
ACHEINDO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-009-001/99
(JAMARAIPARA)
|
3003006000NRG24180320240928437
|
18/03/2024
|
Bande Rung Reang
|
3003006WL052798
|
Bande Rung Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216768
|
|
PADI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-009-002/12
(JAMARAIPARA)
|
3003006000NRG24180320240928439
|
18/03/2024
|
Pusta rung Reang
|
3003006WL052798
|
Pusta rung Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216751
|
|
PUSTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-009-002/12
(JAMARAIPARA)
|
3003006000NRG24180320240928438
|
18/03/2024
|
Suba joy Reang
|
3003006WL052798
|
Suba joy Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216750
|
|
SUBHA JOY REANG,S/O-JOY KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-009-002/17
(JAMARAIPARA)
|
3003006000NRG24180320240928440
|
18/03/2024
|
Bino ram Reang
|
3003006WL052798
|
Bino ram Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216761
|
|
BINARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-009-002/24
(JAMARAIPARA)
|
3003006000NRG24180320240928441
|
18/03/2024
|
Subash ch. Reang
|
3003006WL052798
|
Subash ch. Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216760
|
|
SOBHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-009-002/41
(JAMARAIPARA)
|
3003006000NRG24180320240928443
|
18/03/2024
|
Asha Ch. Reang
|
3003006WL052798
|
Asha Ch. Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216752
|
|
ASHA CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-009-002/62
(JAMARAIPARA)
|
3003006000NRG24180320240928445
|
18/03/2024
|
Aniljoy Reang
|
3003006WL052798
|
Aniljoy Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216754
|
|
ANIL JOY REANG, S/O- SURANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-009-002/62
(JAMARAIPARA)
|
3003006000NRG24180320240928446
|
18/03/2024
|
Surabati Reang
|
3003006WL052798
|
Surabati Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216742
|
|
SURABATI REANG/WO-ANILJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-009-002/71
(JAMARAIPARA)
|
3003006000NRG24180320240928447
|
18/03/2024
|
Jitendra Reang
|
3003006WL052798
|
Jitendra Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216755
|
|
JITENDRA REANG,S/O-SUBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-009-002/71
(JAMARAIPARA)
|
3003006000NRG24180320240928448
|
18/03/2024
|
Palanbati Reang
|
3003006WL052798
|
Palanbati Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216756
|
|
PALANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-009-003/35
(JAMARAIPARA)
|
3003006000NRG24180320240928453
|
18/03/2024
|
Baishajoy Reang
|
3003006WL052798
|
Baishajoy Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216757
|
|
BAISHAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-009-003/38
(JAMARAIPARA)
|
3003006000NRG24180320240928456
|
18/03/2024
|
Janirung Reang
|
3003006WL052798
|
Janirung Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216758
|
|
JANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-009-003/38
(JAMARAIPARA)
|
3003006000NRG24180320240928455
|
18/03/2024
|
Kishoram Reang
|
3003006WL052798
|
Kishoram Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216765
|
|
KISHAR KR REANG,S/O-DAINA HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-009-003/9
(JAMARAIPARA)
|
3003006000NRG24180320240928457
|
18/03/2024
|
Sahajoy Reang
|
3003006WL052798
|
Sahajoy Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216759
|
|
SAHANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
39
|
Laljuri
|
TR-03-006-009-001/107
(JAMARAIPARA)
|
3003006000NRG24180320240928424
|
18/03/2024
|
Saral Kumar Chakma
|
3003006WL052798
|
Saral Kumar Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240216734
|
|
SARAL KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50310
|
50310
|
|
|
|
|
|
|
|