|
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-03-007-007-004/262
(PIPLACHERRA)
|
3003007000NRG24081120230776680
|
08/11/2023
|
SIMA RAM REANG
|
3003007WL039147
|
SIMA RAM REANG
|
00354
|
PUNB0183720
|
1044
|
1044
|
Processed
|
25/11/2023
|
|
8011044948
|
|
SIMA ROY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-007-004/398
(PIPLACHERRA)
|
3003007000NRG24081120230776702
|
08/11/2023
|
Losmita Reang
|
3003007WL039147
|
Losmita Reang
|
00354
|
PUNB0183720
|
1044
|
1044
|
Processed
|
25/11/2023
|
|
8011044979
|
|
LOSMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-007-004/403
(PIPLACHERRA)
|
3003007000NRG24081120230776704
|
08/11/2023
|
Milan joy Reang
|
3003007WL039147
|
Milan joy Reang
|
00354
|
PUNB0183720
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044949
|
|
MILAN JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-007-004/403
(PIPLACHERRA)
|
3003007000NRG24081120230776705
|
08/11/2023
|
Noborung
|
3003007WL039147
|
Noborung
|
00354
|
PUNB0183720
|
1044
|
1044
|
Processed
|
25/11/2023
|
|
8011044978
|
|
NOBORUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
5
|
DAMCHERRA
|
TR-03-007-007-003/377
(PIPLACHERRA)
|
3003007000NRG24081120230776673
|
08/11/2023
|
Gupal Nandha Reang
|
3003007WL039147
|
Gupal Nandha Reang
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044955
|
|
GUPALNANDHA REANG SO BIDHAN CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-007-003/377
(PIPLACHERRA)
|
3003007000NRG24081120230776674
|
08/11/2023
|
Monita Reang
|
3003007WL039147
|
Monita Reang
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044957
|
|
MANITA REANG DO BIDHAN CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-007-004/395
(PIPLACHERRA)
|
3003007000NRG24081120230776698
|
08/11/2023
|
Hema rung Reang
|
3003007WL039147
|
Hema rung Reang
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044953
|
|
HEMA RUNG REANG DO GOBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-007-004/395
(PIPLACHERRA)
|
3003007000NRG24081120230776697
|
08/11/2023
|
MAST MADANRAI REANG
|
3003007WL039147
|
MAST MADANRAI REANG
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044954
|
|
MADANRAI REANG SO GOBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-007-004/396
(PIPLACHERRA)
|
3003007000NRG24081120230776700
|
08/11/2023
|
Akroima Mog
|
3003007WL039147
|
Akroima Mog
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044950
|
|
AKROIMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-007-004/396
(PIPLACHERRA)
|
3003007000NRG24081120230776699
|
08/11/2023
|
Kaukrungha Reang
|
3003007WL039147
|
Kaukrungha Reang
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044960
|
|
KAUK RUNG HA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-007-004/401
(PIPLACHERRA)
|
3003007000NRG24081120230776703
|
08/11/2023
|
PURNIRUNG REANG
|
3003007WL039147
|
PURNIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
25/11/2023
|
|
8011044959
|
|
PURNI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
12
|
DAMCHERRA
|
TR-03-007-007-004/13
(PIPLACHERRA)
|
3003007000NRG24081120230776676
|
08/11/2023
|
BANDI RUNG REANG
|
3003007WL039147
|
BANDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044964
|
|
BANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-007-004/13
(PIPLACHERRA)
|
3003007000NRG24081120230776675
|
08/11/2023
|
GOBINDA REANG
|
3003007WL039147
|
GOBINDA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044973
|
|
GOBINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-007-004/19
(PIPLACHERRA)
|
3003007000NRG24081120230776677
|
08/11/2023
|
SASIRAM REANG
|
3003007WL039147
|
SASIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
25/11/2023
|
|
8011044962
|
|
SHASHIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-007-004/19
(PIPLACHERRA)
|
3003007000NRG24081120230776678
|
08/11/2023
|
SHANTI REANG
|
3003007WL039147
|
SHANTI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044965
|
|
SASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-007-004/20
(PIPLACHERRA)
|
3003007000NRG24081120230776679
|
08/11/2023
|
TARANJOY REANG
|
3003007WL039147
|
TARANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044961
|
|
TARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-007-004/263
(PIPLACHERRA)
|
3003007000NRG24081120230776681
|
08/11/2023
|
KUMELA REANG
|
3003007WL039147
|
KUMELA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044951
|
|
KUMILA RUNG REANG DO RABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-007-004/266
(PIPLACHERRA)
|
3003007000NRG24081120230776682
|
08/11/2023
|
BIDHAN CHANDRA REANG
|
3003007WL039147
|
BIDHAN CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044981
|
|
BIDHAN C REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-007-004/266
(PIPLACHERRA)
|
3003007000NRG24081120230776683
|
08/11/2023
|
GUTHI RUNG REANG
|
3003007WL039147
|
GUTHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
25/11/2023
|
|
8011044975
|
|
GUTHIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DAMCHERRA
|
TR-03-007-007-004/268
(PIPLACHERRA)
|
3003007000NRG24081120230776684
|
08/11/2023
|
KANSHI RAM REANG
|
3003007WL039147
|
KANSHI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044980
|
|
KANSHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-007-004/268
(PIPLACHERRA)
|
3003007000NRG24081120230776685
|
08/11/2023
|
MALI RUNG REANG
|
3003007WL039147
|
MALI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044976
|
|
MALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-007-004/276
(PIPLACHERRA)
|
3003007000NRG24081120230776686
|
08/11/2023
|
Karno Joy Reang
|
3003007WL039147
|
Karno Joy Reang
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
25/11/2023
|
|
8011044977
|
|
KARNO JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DAMCHERRA
|
TR-03-007-007-004/277
(PIPLACHERRA)
|
3003007000NRG24081120230776688
|
08/11/2023
|
ADDA RUNG REANG
|
3003007WL039147
|
ADDA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044967
|
|
ADDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-007-004/277
(PIPLACHERRA)
|
3003007000NRG24081120230776687
|
08/11/2023
|
LAL MUHAN REANG
|
3003007WL039147
|
LAL MUHAN REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044968
|
|
LAL MUHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-007-004/279
(PIPLACHERRA)
|
3003007000NRG24081120230776689
|
08/11/2023
|
Puspos Rung Molshoy
|
3003007WL039147
|
Puspos Rung Molshoy
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044969
|
|
PUSPOS RUNG MOLSHOY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-007-004/280
(PIPLACHERRA)
|
3003007000NRG24081120230776690
|
08/11/2023
|
Ureti Reang
|
3003007WL039147
|
Ureti Reang
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044970
|
|
URETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-007-004/298
(PIPLACHERRA)
|
3003007000NRG24081120230776692
|
08/11/2023
|
PARON BOTI REANG
|
3003007WL039147
|
PARON BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044971
|
|
PARAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-007-004/298
(PIPLACHERRA)
|
3003007000NRG24081120230776691
|
08/11/2023
|
RAJENDRA REANG
|
3003007WL039147
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044974
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-007-004/33
(PIPLACHERRA)
|
3003007000NRG24081120230776694
|
08/11/2023
|
NIBARUNG REANG
|
3003007WL039147
|
NIBARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044952
|
|
NIBARUNG REANG DO INDRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-007-004/33
(PIPLACHERRA)
|
3003007000NRG24081120230776693
|
08/11/2023
|
SENKA REANG
|
3003007WL039147
|
SENKA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044963
|
|
SENOKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-007-004/363
(PIPLACHERRA)
|
3003007000NRG24081120230776696
|
08/11/2023
|
Baiganti Reang
|
3003007WL039147
|
Baiganti Reang
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044956
|
|
BOIGANTI REANG WO AJOYRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-007-004/363
(PIPLACHERRA)
|
3003007000NRG24081120230776695
|
08/11/2023
|
Ojoy Ram Reang
|
3003007WL039147
|
Ojoy Ram Reang
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
25/11/2023
|
|
8011044958
|
|
OJOYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DAMCHERRA
|
TR-03-007-007-004/86
(PIPLACHERRA)
|
3003007000NRG24081120230776707
|
08/11/2023
|
JABAITI REANG
|
3003007WL039147
|
JABAITI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044966
|
|
JABAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-007-004/86
(PIPLACHERRA)
|
3003007000NRG24081120230776706
|
08/11/2023
|
Monsirai Reang
|
3003007WL039147
|
Monsirai Reang
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
26/11/2023
|
|
8011044972
|
|
MONSI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24012
|
24012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|