|
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-03-006-002-003/53
(CHANDIPUR)
|
3003006000NRG24160920230640174
|
17/09/2023
|
Maranta Reang
|
3003006WL030820
|
Maranta Reang
|
00354
|
PUNB0130020
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5836193853
|
|
MARANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-002-003/689
(CHANDIPUR)
|
3003006000NRG24160920230640180
|
17/09/2023
|
Shisi Ranjon Reang
|
3003006WL030820
|
Shisi Ranjon Reang
|
00354
|
PUNB0130020
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5836193854
|
|
SHISI RANJAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-002-003/44
(CHANDIPUR)
|
3003006000NRG24160920230640170
|
17/09/2023
|
Biman Joy Reang
|
3003006WL030820
|
Biman Joy Reang
|
00415
|
SBIN0016925
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5836193855
|
|
BIMAN JOY REANG, S/O- MARKINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-002-003/40
(CHANDIPUR)
|
3003006000NRG24160920230640169
|
17/09/2023
|
Muida Ram Reang
|
3003006WL030820
|
Muida Ram Reang
|
00458
|
PUNB0RRBTGB
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5836193856
|
|
MADHYA RAM REANG, S/O- INDRA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-002-003/47
(CHANDIPUR)
|
3003006000NRG24160920230640171
|
17/09/2023
|
Fuilangha Reang
|
3003006WL030820
|
Fuilangha Reang
|
00458
|
PUNB0RRBTGB
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5836193858
|
|
FUILANGHA REANG, S/O- SUTA RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-002-003/50
(CHANDIPUR)
|
3003006000NRG24160920230640172
|
17/09/2023
|
Ranjit Rai Reng
|
3003006WL030820
|
Ranjit Rai Reng
|
00458
|
PUNB0RRBTGB
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5836193860
|
|
RANJIT RAI REANG, S/O- NABIN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-002-003/58
(CHANDIPUR)
|
3003006000NRG24160920230640176
|
17/09/2023
|
Skim boti Reang
|
3003006WL030820
|
Skim boti Reang
|
00458
|
PUNB0RRBTGB
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5836193857
|
|
SKIMBATI REANG, W/O- RADHEM MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-002-003/68
(CHANDIPUR)
|
3003006000NRG24160920230640178
|
17/09/2023
|
Samendra reang
|
3003006WL030820
|
Samendra reang
|
00458
|
PUNB0RRBTGB
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5836193863
|
|
SAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-002-003/34
(CHANDIPUR)
|
3003006000NRG24160920230640166
|
17/09/2023
|
Sajendra Reang
|
3003006WL030820
|
Sajendra Reang
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5836193864
|
|
SAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-002-003/38
(CHANDIPUR)
|
3003006000NRG24160920230640167
|
17/09/2023
|
Bandiram Reang
|
3003006WL030820
|
Bandiram Reang
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5836193859
|
|
BANDIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-002-003/39
(CHANDIPUR)
|
3003006000NRG24160920230640168
|
17/09/2023
|
Lyamtoin Rai Reang
|
3003006WL030820
|
Lyamtoin Rai Reang
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5836193862
|
|
LEMTAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-002-003/51
(CHANDIPUR)
|
3003006000NRG24160920230640173
|
17/09/2023
|
Mani Joy Reang
|
3003006WL030820
|
Mani Joy Reang
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5836193861
|
|
MANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-002-003/56
(CHANDIPUR)
|
3003006000NRG24160920230640175
|
17/09/2023
|
Swasti Ram Reang
|
3003006WL030820
|
Swasti Ram Reang
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5836193865
|
|
SWASTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-002-003/64
(CHANDIPUR)
|
3003006000NRG24160920230640177
|
17/09/2023
|
Bijoyram Reang
|
3003006WL030820
|
Bijoyram Reang
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5836193866
|
|
BIJAY RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-002-003/686
(CHANDIPUR)
|
3003006000NRG24160920230640179
|
17/09/2023
|
Sabi Ram Reang
|
3003006WL030820
|
Sabi Ram Reang
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5836193867
|
|
SABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16050
|
16050
|
|
|
|
|
|
|
|