|
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-03-007-006-001/45
(MONACHERRA)
|
3003007000NRG24201220230842625
|
20/12/2023
|
Martina Dkhar
|
3003007WL045273
|
Martina Dkhar
|
00354
|
PUNB0183720
|
1002
|
1002
|
Rejected
|
16/03/2024
|
|
1898508324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-006-001/55
(MONACHERRA)
|
3003007000NRG24201220230842627
|
20/12/2023
|
MR HIMAL KUMAR REANG
|
3003007WL045273
|
MR HIMAL KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1898508330
|
|
HIMAL KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-006-001/110
(MONACHERRA)
|
3003007000NRG24201220230842622
|
20/12/2023
|
HORENDRO REANG
|
3003007WL045273
|
HORENDRO REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1898508329
|
|
HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-006-001/116
(MONACHERRA)
|
3003007000NRG24201220230842623
|
20/12/2023
|
Bebirung Reang
|
3003007WL045273
|
Bebirung Reang
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1898508326
|
|
BABYRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-006-001/43
(MONACHERRA)
|
3003007000NRG24201220230842624
|
20/12/2023
|
ADIRUNG REANG
|
3003007WL045273
|
ADIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1898508332
|
|
ADIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-006-001/5
(MONACHERRA)
|
3003007000NRG24201220230842626
|
20/12/2023
|
MAISROUTI REANG
|
3003007WL045273
|
MAISROUTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1898508325
|
|
MAISHROUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-006-001/59
(MONACHERRA)
|
3003007000NRG24201220230842628
|
20/12/2023
|
GROHONTI REANG
|
3003007WL045273
|
GROHONTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1898508327
|
|
GRAHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-006-001/85
(MONACHERRA)
|
3003007000NRG24201220230842629
|
20/12/2023
|
MANERUNG REANG
|
3003007WL045273
|
MANERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1898508328
|
|
MANE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-006-001/97
(MONACHERRA)
|
3003007000NRG24201220230842630
|
20/12/2023
|
PRITIKA REANG
|
3003007WL045273
|
PRITIKA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1898508334
|
|
PRITIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-006-002/116
(MONACHERRA)
|
3003007000NRG24201220230842631
|
20/12/2023
|
KACHARUNG REANG
|
3003007WL045273
|
KACHARUNG REANG
|
00458
|
UTBI0RRBTGB
|
501
|
501
|
Processed
|
16/03/2024
|
|
1898508331
|
|
KANCHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-006-002/26
(MONACHERRA)
|
3003007000NRG24201220230842632
|
20/12/2023
|
BUDLARAI REANG
|
3003007WL045273
|
BUDLARAI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1898508333
|
|
BEGLARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8517
|
8517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10521
|
10521
|
|
|
|
|
|
|
|