|
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-03-007-002-002/357
(DAMCHERRA R.F)
|
3003007000NRG24201220230842366
|
20/12/2023
|
RABAT JOY REANG
|
3003007WL045255
|
RABAT JOY REANG
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509182
|
|
RABAT JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-002-003/141
(DAMCHERRA R.F)
|
3003007000NRG24201220230842376
|
20/12/2023
|
DAHARUNG REANG
|
3003007WL045255
|
DAHARUNG REANG
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509152
|
|
DAHA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-002-003/161
(DAMCHERRA R.F)
|
3003007000NRG24201220230842381
|
20/12/2023
|
BORSAIRAM REANG
|
3003007WL045255
|
BORSAIRAM REANG
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509151
|
|
BARSHAYRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-002-003/251
(DAMCHERRA R.F)
|
3003007000NRG24201220230842385
|
20/12/2023
|
Birbahadur Reang
|
3003007WL045255
|
Birbahadur Reang
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509184
|
|
BIRBAHADUR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-002-003/253
(DAMCHERRA R.F)
|
3003007000NRG24201220230842386
|
20/12/2023
|
SAJANTI REANG
|
3003007WL045255
|
SAJANTI REANG
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509183
|
|
SAJANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
6
|
DAMCHERRA
|
TR-03-007-002-002/238
(DAMCHERRA R.F)
|
3003007000NRG24201220230842365
|
20/12/2023
|
Pabainti Reang
|
3003007WL045255
|
Pabainti Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509181
|
|
PABAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-002-002/357
(DAMCHERRA R.F)
|
3003007000NRG24201220230842367
|
20/12/2023
|
HAMLAITI REANG
|
3003007WL045255
|
HAMLAITI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509153
|
|
HAMLAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-002-003/102
(DAMCHERRA R.F)
|
3003007000NRG24201220230842368
|
20/12/2023
|
MADABI REANG
|
3003007WL045255
|
MADABI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509175
|
|
MANDYA DEBI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-002-003/103
(DAMCHERRA R.F)
|
3003007000NRG24201220230842369
|
20/12/2023
|
LIKHIRUANG REANG
|
3003007WL045255
|
LIKHIRUANG REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509162
|
|
LIKHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-002-003/106
(DAMCHERRA R.F)
|
3003007000NRG24201220230842370
|
20/12/2023
|
DIRANDRA REANG
|
3003007WL045255
|
DIRANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509171
|
|
DHIRENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-002-003/112
(DAMCHERRA R.F)
|
3003007000NRG24201220230842371
|
20/12/2023
|
KUCTICHANDRA REANG
|
3003007WL045255
|
KUCTICHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509177
|
|
KUKTICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-002-003/113
(DAMCHERRA R.F)
|
3003007000NRG24201220230842372
|
20/12/2023
|
FALATI REANG
|
3003007WL045255
|
FALATI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509160
|
|
FALETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-002-003/137
(DAMCHERRA R.F)
|
3003007000NRG24201220230842374
|
20/12/2023
|
BINANJOY REANG
|
3003007WL045255
|
BINANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509173
|
|
BINANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-002-003/137
(DAMCHERRA R.F)
|
3003007000NRG24201220230842373
|
20/12/2023
|
SMT DONTOI RUNG REANG
|
3003007WL045255
|
SMT DONTOI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509178
|
|
DONTOI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-002-003/138
(DAMCHERRA R.F)
|
3003007000NRG24201220230842375
|
20/12/2023
|
KRISIRUING REANG
|
3003007WL045255
|
KRISIRUING REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509167
|
|
KRISHIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DAMCHERRA
|
TR-03-007-002-003/156
(DAMCHERRA R.F)
|
3003007000NRG24201220230842377
|
20/12/2023
|
SITARUING REANG
|
3003007WL045255
|
SITARUING REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509169
|
|
SITARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-002-003/157
(DAMCHERRA R.F)
|
3003007000NRG24201220230842379
|
20/12/2023
|
MR DANARUING REANG
|
3003007WL045255
|
MR DANARUING REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509165
|
|
DANDHARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DAMCHERRA
|
TR-03-007-002-003/157
(DAMCHERRA R.F)
|
3003007000NRG24201220230842378
|
20/12/2023
|
SINGDARAM REANG
|
3003007WL045255
|
SINGDARAM REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509156
|
|
SWAINDARAM REANG,S/ORAGHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-002-003/159
(DAMCHERRA R.F)
|
3003007000NRG24201220230842380
|
20/12/2023
|
DASTORUING REANG
|
3003007WL045255
|
DASTORUING REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509172
|
|
DASTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-002-003/165
(DAMCHERRA R.F)
|
3003007000NRG24201220230842382
|
20/12/2023
|
DEVSINGRAY REANG
|
3003007WL045255
|
DEVSINGRAY REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509155
|
|
DEBSHING RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DAMCHERRA
|
TR-03-007-002-003/165
(DAMCHERRA R.F)
|
3003007000NRG24201220230842383
|
20/12/2023
|
KUINGTI REANG
|
3003007WL045255
|
KUINGTI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509158
|
|
KUNGCHATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DAMCHERRA
|
TR-03-007-002-003/169
(DAMCHERRA R.F)
|
3003007000NRG24201220230842384
|
20/12/2023
|
BIGIANBATI REANG
|
3003007WL045255
|
BIGIANBATI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509174
|
|
BIGGANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-002-003/269
(DAMCHERRA R.F)
|
3003007000NRG24201220230842387
|
20/12/2023
|
Mileti Reang
|
3003007WL045255
|
Mileti Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509163
|
|
MILETI REANG WO UMESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-002-003/273
(DAMCHERRA R.F)
|
3003007000NRG24201220230842388
|
20/12/2023
|
SMT SILA RUNG REANG
|
3003007WL045255
|
SMT SILA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509179
|
|
SILA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-002-003/278
(DAMCHERRA R.F)
|
3003007000NRG24201220230842390
|
20/12/2023
|
Nolboingti Reang
|
3003007WL045255
|
Nolboingti Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509161
|
|
NOLBOINGTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DAMCHERRA
|
TR-03-007-002-003/87
(DAMCHERRA R.F)
|
3003007000NRG24201220230842391
|
20/12/2023
|
MITHUNJOY REANG
|
3003007WL045255
|
MITHUNJOY REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509176
|
|
MITHUN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DAMCHERRA
|
TR-03-007-002-003/88
(DAMCHERRA R.F)
|
3003007000NRG24201220230842392
|
20/12/2023
|
SAJWTI REANG
|
3003007WL045255
|
SAJWTI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509170
|
|
SAJAOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-002-003/94
(DAMCHERRA R.F)
|
3003007000NRG24201220230842393
|
20/12/2023
|
DOMBAJOY REANG
|
3003007WL045255
|
DOMBAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509168
|
|
DAMBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-002-003/96
(DAMCHERRA R.F)
|
3003007000NRG24201220230842394
|
20/12/2023
|
REMANJOY REANG
|
3003007WL045255
|
REMANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509166
|
|
REMANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DAMCHERRA
|
TR-03-007-002-003/96
(DAMCHERRA R.F)
|
3003007000NRG24201220230842395
|
20/12/2023
|
SAJALATA KALAI
|
3003007WL045255
|
SAJALATA KALAI
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509157
|
|
SAJALATA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-002-003/97
(DAMCHERRA R.F)
|
3003007000NRG24201220230842397
|
20/12/2023
|
CHIMDIMHALAM
|
3003007WL045255
|
CHIMDIMHALAM
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509159
|
|
SIRMAIKCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-002-003/97
(DAMCHERRA R.F)
|
3003007000NRG24201220230842396
|
20/12/2023
|
FOLANDRA REANG
|
3003007WL045255
|
FOLANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509154
|
|
FALENDRA REANG SO LATIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-002-003/99
(DAMCHERRA R.F)
|
3003007000NRG24201220230842398
|
20/12/2023
|
DAMAINTI REANG
|
3003007WL045255
|
DAMAINTI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509180
|
|
DOMOINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-004-004/143
(DAMCHERRA R.F)
|
3003007000NRG24201220230842399
|
20/12/2023
|
SONDIYA REANG
|
3003007WL045255
|
SONDIYA REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898509164
|
|
SONDIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36888
|
36888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43248
|
43248
|
|
|
|
|
|
|
|