|
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
|
MANU
|
TR-04-004-005-006/10
(Demcharra)
|
3004004005NRG24100820230307221
|
10/08/2023
|
NATHIRUNG REANG
|
3004004005WL016733
|
NATHIRUNG REANG
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724176
|
|
RAGHURAM/NATHIRUNG/DEKBOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-005-006/11
(Demcharra)
|
3004004005NRG24100820230307222
|
10/08/2023
|
RASTABATI REANG
|
3004004005WL016733
|
RASTABATI REANG
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724174
|
|
RASHTA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-005-006/12
(Demcharra)
|
3004004005NRG24100820230307225
|
10/08/2023
|
MUITURUN REANG
|
3004004005WL016733
|
MUITURUN REANG
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724175
|
|
MAITURUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-005-006/12
(Demcharra)
|
3004004005NRG24100820230307224
|
10/08/2023
|
PARBORAM REANG
|
3004004005WL016733
|
PARBORAM REANG
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724187
|
|
PARBORAM\MUITURUN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-005-006/14
(Demcharra)
|
3004004005NRG24100820230307227
|
10/08/2023
|
CHURA BATI REANG
|
3004004005WL016733
|
CHURA BATI REANG
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724170
|
|
CHURABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-005-006/15
(Demcharra)
|
3004004005NRG24100820230307229
|
10/08/2023
|
MITHI RUNG REANG
|
3004004005WL016733
|
MITHI RUNG REANG
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724179
|
|
MRS MITHIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-005-006/15
(Demcharra)
|
3004004005NRG24100820230307228
|
10/08/2023
|
NBIN CHANDRA REANG
|
3004004005WL016733
|
NBIN CHANDRA REANG
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724173
|
|
NABIN CHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-005-006/46
(Demcharra)
|
3004004005NRG24100820230307231
|
10/08/2023
|
HIA RUNG REANG
|
3004004005WL016733
|
HIA RUNG REANG
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724178
|
|
HIYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-005-006/47
(Demcharra)
|
3004004005NRG24100820230307232
|
10/08/2023
|
DUKHARANG REANG
|
3004004005WL016733
|
DUKHARANG REANG
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724189
|
|
DUKHARANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-005-006/48
(Demcharra)
|
3004004005NRG24100820230307233
|
10/08/2023
|
SAJANBATI REANG
|
3004004005WL016733
|
SAJANBATI REANG
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724177
|
|
SAJANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-005-006/49
(Demcharra)
|
3004004005NRG24100820230307234
|
10/08/2023
|
TAMBI RUNG REANG
|
3004004005WL016733
|
TAMBI RUNG REANG
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724171
|
|
TUMBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-005-006/8
(Demcharra)
|
3004004005NRG24100820230307236
|
10/08/2023
|
FARON JOY REANG
|
3004004005WL016733
|
FARON JOY REANG
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724188
|
|
FARONJOY\REJANATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-005-006/9
(Demcharra)
|
3004004005NRG24100820230307239
|
10/08/2023
|
ANIL JOY REANG
|
3004004005WL016733
|
ANIL JOY REANG
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724180
|
|
ANIL JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-005-006/9
(Demcharra)
|
3004004005NRG24100820230307238
|
10/08/2023
|
MEGH RUNG REANG
|
3004004005WL016733
|
MEGH RUNG REANG
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724172
|
|
KOWTHANGHA JFMC SHG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42210
|
42210
|
|
|
|
|
|
|
|
|
15
|
MANU
|
TR-04-004-005-006/6
(Demcharra)
|
3004004005NRG24100820230307235
|
10/08/2023
|
MR KABA RAM REANG
|
3004004005WL016733
|
MR KABA RAM REANG
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724186
|
|
KABA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
16
|
MANU
|
TR-04-004-005-006/10
(Demcharra)
|
3004004005NRG24100820230307220
|
10/08/2023
|
SMT DEGBON RUNG REANG
|
3004004005WL016733
|
SMT DEGBON RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724181
|
|
DEGBON RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-005-006/11
(Demcharra)
|
3004004005NRG24100820230307223
|
10/08/2023
|
ARUN JOY REANG
|
3004004005WL016733
|
ARUN JOY REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724185
|
|
ARUN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-005-006/13
(Demcharra)
|
3004004005NRG24100820230307226
|
10/08/2023
|
NIREN JOY REANG
|
3004004005WL016733
|
NIREN JOY REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724183
|
|
NIREN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-005-006/40
(Demcharra)
|
3004004005NRG24100820230307230
|
10/08/2023
|
RAKOTJOY REANG
|
3004004005WL016733
|
RAKOTJOY REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724184
|
|
RITURUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MANU
|
TR-04-004-005-006/8
(Demcharra)
|
3004004005NRG24100820230307237
|
10/08/2023
|
SMT REJANBATI REANG
|
3004004005WL016733
|
SMT REJANBATI REANG
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
24/08/2023
|
|
4800724182
|
|
REJANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60300
|
60300
|
|
|
|
|
|
|
|