|
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-03-006-009-001/112
(JAMARAIPARA)
|
3003006000NRG24301220230863325
|
30/12/2023
|
BIRBAHADUR REANG
|
3003006WL046715
|
BIRBAHADUR REANG
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489094
|
|
BIRBAHADUR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-009-004/72
(JAMARAIPARA)
|
3003006000NRG24301220230863334
|
30/12/2023
|
Manpuiti Reang
|
3003006WL046715
|
Manpuiti Reang
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489127
|
|
MANPUITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-009-003/18
(JAMARAIPARA)
|
3003006000NRG24301220230863331
|
30/12/2023
|
Toren Bati Reang
|
3003006WL046715
|
Toren Bati Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489112
|
|
Toren Bati Reang
|
INDUSIND BANK(607189)
|
|
4
|
Laljuri
|
TR-03-006-009-004/13
(JAMARAIPARA)
|
3003006000NRG24301220230863321
|
30/12/2023
|
Panda rung Reang
|
3003006WL046714
|
Panda rung Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489110
|
|
PANDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-009-004/13
(JAMARAIPARA)
|
3003006000NRG24301220230863320
|
30/12/2023
|
Shibjoy Reang
|
3003006WL046714
|
Shibjoy Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489102
|
|
SHIBJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-009-004/41
(JAMARAIPARA)
|
3003006000NRG24301220230863324
|
30/12/2023
|
Baranjoy Reang
|
3003006WL046714
|
Baranjoy Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489106
|
|
BARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-009-001/98
(JAMARAIPARA)
|
3003006000NRG24301220230863329
|
30/12/2023
|
Sashi Rani Reang
|
3003006WL046715
|
Sashi Rani Reang
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489097
|
|
Sashi Rani Reang
|
INDUSIND BANK(607189)
|
|
8
|
Laljuri
|
TR-03-006-009-001/98
(JAMARAIPARA)
|
3003006000NRG24301220230863328
|
30/12/2023
|
Satyendra Reang
|
3003006WL046715
|
Satyendra Reang
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489095
|
|
MR SATYENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laljuri
|
TR-03-006-009-003/18
(JAMARAIPARA)
|
3003006000NRG24301220230863332
|
30/12/2023
|
Tatu Rai Reang
|
3003006WL046715
|
Tatu Rai Reang
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489096
|
|
TATU RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-009-001/13
(JAMARAIPARA)
|
3003006000NRG24301220230863326
|
30/12/2023
|
Sarbaiti Reang
|
3003006WL046715
|
Sarbaiti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489126
|
|
SARBAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-009-001/62
(JAMARAIPARA)
|
3003006000NRG24301220230863313
|
30/12/2023
|
Kusum Chakma
|
3003006WL046714
|
Kusum Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489125
|
|
KUSUM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-009-001/62
(JAMARAIPARA)
|
3003006000NRG24301220230863312
|
30/12/2023
|
Suchitra Chakma
|
3003006WL046714
|
Suchitra Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489121
|
|
SUCHITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-009-001/63
(JAMARAIPARA)
|
3003006000NRG24301220230863338
|
30/12/2023
|
Fulbarung Reang
|
3003006WL046716
|
Fulbarung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489104
|
|
PUNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-009-001/63
(JAMARAIPARA)
|
3003006000NRG24301220230863337
|
30/12/2023
|
Kasta Rai Reang
|
3003006WL046716
|
Kasta Rai Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489118
|
|
KASTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-009-002/75
(JAMARAIPARA)
|
3003006000NRG24301220230863315
|
30/12/2023
|
Padirung Reang
|
3003006WL046714
|
Padirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489109
|
|
PADI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-009-002/75
(JAMARAIPARA)
|
3003006000NRG24301220230863314
|
30/12/2023
|
Rachendra Reang
|
3003006WL046714
|
Rachendra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489113
|
|
RACHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-009-003/13
(JAMARAIPARA)
|
3003006000NRG24301220230863317
|
30/12/2023
|
Saidya rung Reang
|
3003006WL046714
|
Saidya rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489108
|
|
SADYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-009-003/13
(JAMARAIPARA)
|
3003006000NRG24301220230863316
|
30/12/2023
|
Upendra Reang
|
3003006WL046714
|
Upendra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489123
|
|
UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-009-003/18
(JAMARAIPARA)
|
3003006000NRG24301220230863330
|
30/12/2023
|
Pan bati Reang
|
3003006WL046715
|
Pan bati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489099
|
|
PANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-009-003/19
(JAMARAIPARA)
|
3003006000NRG24301220230863318
|
30/12/2023
|
Bikol joy Reang
|
3003006WL046714
|
Bikol joy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489122
|
|
BIKALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-009-003/19
(JAMARAIPARA)
|
3003006000NRG24301220230863319
|
30/12/2023
|
Giyanti Reang
|
3003006WL046714
|
Giyanti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489098
|
|
GAYANTI REANG, W/O- BIKAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-009-003/26
(JAMARAIPARA)
|
3003006000NRG24301220230863339
|
30/12/2023
|
Ramjoy Reang
|
3003006WL046716
|
Ramjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489119
|
|
RAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-009-003/33
(JAMARAIPARA)
|
3003006000NRG24301220230863341
|
30/12/2023
|
Dipin Rung Reang
|
3003006WL046716
|
Dipin Rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489101
|
|
DIPIN RUNG REANG, W/O- GULMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-009-003/33
(JAMARAIPARA)
|
3003006000NRG24301220230863340
|
30/12/2023
|
Gulmani Reang
|
3003006WL046716
|
Gulmani Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489120
|
|
GULMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-009-003/44
(JAMARAIPARA)
|
3003006000NRG24301220230863342
|
30/12/2023
|
Bharatjoy Reang
|
3003006WL046716
|
Bharatjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489117
|
|
BHARATJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-009-003/44
(JAMARAIPARA)
|
3003006000NRG24301220230863343
|
30/12/2023
|
Binita Reang
|
3003006WL046716
|
Binita Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489100
|
|
BINITA REANG W/O-BHARATJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-009-003/6
(JAMARAIPARA)
|
3003006000NRG24301220230863344
|
30/12/2023
|
Pusouti Reang
|
3003006WL046716
|
Pusouti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489114
|
|
PUSAUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-009-004/34
(JAMARAIPARA)
|
3003006000NRG24301220230863322
|
30/12/2023
|
Khijirung Reang
|
3003006WL046714
|
Khijirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489103
|
|
KHAJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-009-004/35
(JAMARAIPARA)
|
3003006000NRG24301220230863346
|
30/12/2023
|
Dalirung Reang
|
3003006WL046716
|
Dalirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489107
|
|
DHALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-009-004/35
(JAMARAIPARA)
|
3003006000NRG24301220230863345
|
30/12/2023
|
Gadadhar Reang
|
3003006WL046716
|
Gadadhar Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489124
|
|
GADADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-009-004/41
(JAMARAIPARA)
|
3003006000NRG24301220230863323
|
30/12/2023
|
Ureti Reang
|
3003006WL046714
|
Ureti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489116
|
|
UREBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-009-004/72
(JAMARAIPARA)
|
3003006000NRG24301220230863333
|
30/12/2023
|
Dahan dra Reang
|
3003006WL046715
|
Dahan dra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489115
|
|
DAHANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-009-004/84
(JAMARAIPARA)
|
3003006000NRG24301220230863335
|
30/12/2023
|
Bibejoy Reang
|
3003006WL046715
|
Bibejoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489105
|
|
BIBE JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-009-004/84
(JAMARAIPARA)
|
3003006000NRG24301220230863336
|
30/12/2023
|
Ramsami Reang
|
3003006WL046715
|
Ramsami Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489111
|
|
RAMSAMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56500
|
56500
|
|
|
|
|
|
|
|
|
35
|
Laljuri
|
TR-03-006-009-001/13
(JAMARAIPARA)
|
3003006000NRG24301220230863327
|
30/12/2023
|
NAPHUIHTI REANG
|
3003006WL046715
|
NAPHUIHTI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898489093
|
|
NAPHUIHTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79100
|
79100
|
|
|
|
|
|
|
|