|
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-03-007-004-003/244
(KACHARICHERRA)
|
3003007000NRG24141120230780630
|
14/11/2023
|
Kanchan probha Reang
|
3003007WL039447
|
Kanchan probha Reang
|
00354
|
PUNB0183720
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324142
|
|
KANCHAN PROBHA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-004-003/277
(KACHARICHERRA)
|
3003007000NRG24141120230780634
|
14/11/2023
|
SRISORON KUMAR REANG
|
3003007WL039447
|
SRISORON KUMAR REANG
|
00354
|
PUNB0183720
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324143
|
|
SRISORON KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-004-001/102
(KACHARICHERRA)
|
3003007000NRG24141120230780616
|
14/11/2023
|
GINGHORUNG REANG
|
3003007WL039447
|
GINGHORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324146
|
|
GRIHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-002/277
(KACHARICHERRA)
|
3003007000NRG24141120230780617
|
14/11/2023
|
RESEN TI REANG
|
3003007WL039447
|
RESEN TI REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324153
|
|
RESENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-003/104
(KACHARICHERRA)
|
3003007000NRG24141120230780618
|
14/11/2023
|
RAMPRASAI REANG
|
3003007WL039447
|
RAMPRASAI REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324129
|
|
RAM PRASAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-003/105
(KACHARICHERRA)
|
3003007000NRG24141120230780619
|
14/11/2023
|
LALPUIA REANG
|
3003007WL039447
|
LALPUIA REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324130
|
|
LALPUIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-004-003/111
(KACHARICHERRA)
|
3003007000NRG24141120230780621
|
14/11/2023
|
CHAMPABATI REANG
|
3003007WL039447
|
CHAMPABATI REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324148
|
|
CHAMPABOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-004-003/111
(KACHARICHERRA)
|
3003007000NRG24141120230780620
|
14/11/2023
|
DRAURAI REANG
|
3003007WL039447
|
DRAURAI REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324131
|
|
DRAU KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-004-003/116
(KACHARICHERRA)
|
3003007000NRG24141120230780622
|
14/11/2023
|
TIKIRUNG REANG
|
3003007WL039447
|
TIKIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324145
|
|
TIKI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-004-003/117
(KACHARICHERRA)
|
3003007000NRG24141120230780623
|
14/11/2023
|
BOLIRAM REANG
|
3003007WL039447
|
BOLIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324132
|
|
BOLIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-004-003/119
(KACHARICHERRA)
|
3003007000NRG24141120230780624
|
14/11/2023
|
DANGNU LUSHAI
|
3003007WL039447
|
DANGNU LUSHAI
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324149
|
|
DANGNU LUSHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-004-003/120
(KACHARICHERRA)
|
3003007000NRG24141120230780625
|
14/11/2023
|
ZOUTHANNONI LUSHAI
|
3003007WL039447
|
ZOUTHANNONI LUSHAI
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324133
|
|
ZOTHANHUNUNI LUSAI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-004-003/122
(KACHARICHERRA)
|
3003007000NRG24141120230780626
|
14/11/2023
|
LIANA LUSAI
|
3003007WL039447
|
LIANA LUSAI
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324150
|
|
LIANA LUSAI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-004-003/125
(KACHARICHERRA)
|
3003007000NRG24141120230780627
|
14/11/2023
|
MAISARANG REANG
|
3003007WL039447
|
MAISARANG REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324151
|
|
MAISARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-004-003/131
(KACHARICHERRA)
|
3003007000NRG24141120230780628
|
14/11/2023
|
RESENTI REANG
|
3003007WL039447
|
RESENTI REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324152
|
|
RESENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-004-003/244
(KACHARICHERRA)
|
3003007000NRG24141120230780629
|
14/11/2023
|
Kharjoboti Reang
|
3003007WL039447
|
Kharjoboti Reang
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324134
|
|
KHARJA BATI REANG WO RAMMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-004-003/274
(KACHARICHERRA)
|
3003007000NRG24141120230780631
|
14/11/2023
|
MRS MILE RUNG REANG
|
3003007WL039447
|
MRS MILE RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324138
|
|
MILE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-004-003/275
(KACHARICHERRA)
|
3003007000NRG24141120230780632
|
14/11/2023
|
MRS LALENGMAWII LUSAI
|
3003007WL039447
|
MRS LALENGMAWII LUSAI
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324135
|
|
LALENGMAWII LUSAI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-004-003/277
(KACHARICHERRA)
|
3003007000NRG24141120230780633
|
14/11/2023
|
MRS LALITA REANG
|
3003007WL039447
|
MRS LALITA REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324154
|
|
LALITA REANG CO ARUN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-004-003/67
(KACHARICHERRA)
|
3003007000NRG24141120230780635
|
14/11/2023
|
KAPTHANKIMA LUSHAI
|
3003007WL039447
|
KAPTHANKIMA LUSHAI
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324123
|
|
Mr. KAPTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DAMCHERRA
|
TR-03-007-004-003/67
(KACHARICHERRA)
|
3003007000NRG24141120230780636
|
14/11/2023
|
MS LAL DING NGHETI RIVUNG
|
3003007WL039447
|
MS LAL DING NGHETI RIVUNG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324156
|
|
Mrs. LALDINGNGHETI RIVUNG .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DAMCHERRA
|
TR-03-007-004-003/69
(KACHARICHERRA)
|
3003007000NRG24141120230780637
|
14/11/2023
|
HAMSATI REANG
|
3003007WL039447
|
HAMSATI REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324124
|
|
HAMSATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-004-003/76
(KACHARICHERRA)
|
3003007000NRG24141120230780638
|
14/11/2023
|
Maiyani Reang
|
3003007WL039447
|
Maiyani Reang
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324155
|
|
MAIYANI REANG DO GOBINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-004-003/80
(KACHARICHERRA)
|
3003007000NRG24141120230780639
|
14/11/2023
|
Bindu Ray Reang
|
3003007WL039447
|
Bindu Ray Reang
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324139
|
|
BINDU RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-004-003/82
(KACHARICHERRA)
|
3003007000NRG24141120230780640
|
14/11/2023
|
KABIRAM REANG
|
3003007WL039447
|
KABIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324125
|
|
KOBIRAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAMCHERRA
|
TR-03-007-004-003/83
(KACHARICHERRA)
|
3003007000NRG24141120230780642
|
14/11/2023
|
MRS PRTHARUNG REANG
|
3003007WL039447
|
MRS PRTHARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324140
|
|
PRTHARUNG REANG WO SORDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-004-003/83
(KACHARICHERRA)
|
3003007000NRG24141120230780643
|
14/11/2023
|
MS PUSPO RUNG REANG
|
3003007WL039447
|
MS PUSPO RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324141
|
|
PUSPO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-004-003/83
(KACHARICHERRA)
|
3003007000NRG24141120230780641
|
14/11/2023
|
SARDARAM REANG
|
3003007WL039447
|
SARDARAM REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324126
|
|
SARDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-004-003/89
(KACHARICHERRA)
|
3003007000NRG24141120230780644
|
14/11/2023
|
PATIRUNG REANG
|
3003007WL039447
|
PATIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324147
|
|
POTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-004-003/92
(KACHARICHERRA)
|
3003007000NRG24141120230780646
|
14/11/2023
|
NIDARUNG REANG
|
3003007WL039447
|
NIDARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324127
|
|
NIDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-004-003/93
(KACHARICHERRA)
|
3003007000NRG24141120230780647
|
14/11/2023
|
DANTAIRUNG REANG
|
3003007WL039447
|
DANTAIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324144
|
|
DANTAIRUNG REANG WO ANIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-004-003/97
(KACHARICHERRA)
|
3003007000NRG24141120230780648
|
14/11/2023
|
TARATI REANG
|
3003007WL039447
|
TARATI REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324128
|
|
TORATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DAMCHERRA
|
TR-03-007-004-003/99
(KACHARICHERRA)
|
3003007000NRG24141120230780649
|
14/11/2023
|
BERENJOY REANG
|
3003007WL039447
|
BERENJOY REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324137
|
|
BERENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32860
|
32860
|
|
|
|
|
|
|
|
|
34
|
DAMCHERRA
|
TR-03-007-004-003/91
(KACHARICHERRA)
|
3003007000NRG24141120230780645
|
14/11/2023
|
Babirani Reang
|
3003007WL039447
|
Babirani Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619324136
|
|
BABI RANI REANG/D/O-GASIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36040
|
36040
|
|
|
|
|
|
|
|