|
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-03-007-005-003/117
(KHEDACHERRA)
|
3003007000NRG24220620230255152
|
22/06/2023
|
YEANG MOG
|
3003007WL011469
|
YEANG MOG
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798115145
|
|
YEANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-005-003/154
(KHEDACHERRA)
|
3003007000NRG24220620230255156
|
22/06/2023
|
MR SUBENDRA REANG
|
3003007WL011469
|
MR SUBENDRA REANG
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798115151
|
|
SUBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-005-003/108
(KHEDACHERRA)
|
3003007000NRG24220620230255148
|
22/06/2023
|
MEGNHA REANG
|
3003007WL011469
|
MEGNHA REANG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798115153
|
|
MEGNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-005-003/108
(KHEDACHERRA)
|
3003007000NRG24220620230255149
|
22/06/2023
|
NAISA REANG
|
3003007WL011469
|
NAISA REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798115147
|
|
NAISO RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
DAMCHERRA
|
TR-03-007-005-003/109
(KHEDACHERRA)
|
3003007000NRG24220620230255150
|
22/06/2023
|
DEKHABOTI CHAKMA
|
3003007WL011469
|
DEKHABOTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798115146
|
|
DEKHABOTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-005-003/110
(KHEDACHERRA)
|
3003007000NRG24220620230255151
|
22/06/2023
|
MRIGORANI CHAKMA
|
3003007WL011469
|
MRIGORANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798115154
|
|
MRIGO RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-005-003/133
(KHEDACHERRA)
|
3003007000NRG24220620230255153
|
22/06/2023
|
JABONTI REANG
|
3003007WL011469
|
JABONTI REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798115157
|
|
JABAINTI REANG, W/O- ALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-005-003/149
(KHEDACHERRA)
|
3003007000NRG24220620230255154
|
22/06/2023
|
MINU CHAKMA
|
3003007WL011469
|
MINU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798115140
|
|
MANU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-005-003/154
(KHEDACHERRA)
|
3003007000NRG24220620230255155
|
22/06/2023
|
THAMZUHALI REANG
|
3003007WL011469
|
THAMZUHALI REANG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798115148
|
|
THANJUALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-005-003/155
(KHEDACHERRA)
|
3003007000NRG24220620230255157
|
22/06/2023
|
KHONDARUNG REANG
|
3003007WL011469
|
KHONDARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798115150
|
|
KHANDA RUANG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-005-003/155
(KHEDACHERRA)
|
3003007000NRG24220620230255158
|
22/06/2023
|
SAMUEL REANG
|
3003007WL011469
|
SAMUEL REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798115159
|
|
SAMUEL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-005-003/156
(KHEDACHERRA)
|
3003007000NRG24220620230255159
|
22/06/2023
|
RAJIB KR REANG
|
3003007WL011469
|
RAJIB KR REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798115142
|
|
RAJIB KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-005-003/158
(KHEDACHERRA)
|
3003007000NRG24220620230255160
|
22/06/2023
|
BUDHAN REANG
|
3003007WL011469
|
BUDHAN REANG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798115149
|
|
BUDHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-005-003/165
(KHEDACHERRA)
|
3003007000NRG24220620230255161
|
22/06/2023
|
ZIROMIYO REANG
|
3003007WL011469
|
ZIROMIYO REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798115143
|
|
GIROMIO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-005-003/345
(KHEDACHERRA)
|
3003007000NRG24220620230255162
|
22/06/2023
|
MR MANIK RAI REANG
|
3003007WL011469
|
MR MANIK RAI REANG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798115152
|
|
MANIK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-005-003/345
(KHEDACHERRA)
|
3003007000NRG24220620230255163
|
22/06/2023
|
SMT BIDYADHARI REANG
|
3003007WL011469
|
SMT BIDYADHARI REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798115158
|
|
BIDYADHARI REANG ,W/O MANIK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-005-003/451
(KHEDACHERRA)
|
3003007000NRG24220620230255164
|
22/06/2023
|
RAPENDRA REANG
|
3003007WL011469
|
RAPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798115156
|
|
RAPENDRA REANG, S/O- NIRANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-005-003/73
(KHEDACHERRA)
|
3003007000NRG24220620230255165
|
22/06/2023
|
JABENDRA REANG
|
3003007WL011469
|
JABENDRA REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798115141
|
|
MOTORRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-005-003/75
(KHEDACHERRA)
|
3003007000NRG24220620230255166
|
22/06/2023
|
SAJAURAI REANG
|
3003007WL011469
|
SAJAURAI REANG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798115155
|
|
SAJAHUBHAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-005-003/77
(KHEDACHERRA)
|
3003007000NRG24220620230255167
|
22/06/2023
|
KAHORE REANG
|
3003007WL011469
|
KAHORE REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798115144
|
|
KOHERI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-005-005/433
(KHEDACHERRA)
|
3003007000NRG24220620230255168
|
22/06/2023
|
ALSANG TI REANG
|
3003007WL011469
|
ALSANG TI REANG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798115160
|
|
ASLANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|