|
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
|
JAMPUI HILLS
|
TR-03-008-001-001/11
(KALAGANG)
|
3003008000NRG24191220230841761
|
19/12/2023
|
BHARAT DEBBARMA
|
3003008WL045200
|
BHARAT DEBBARMA
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568267
|
|
BHARAT DEBBARMA&MAISANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-001-001/141
(KALAGANG)
|
3003008000NRG24191220230841762
|
19/12/2023
|
BANDIRAM REANG
|
3003008WL045200
|
BANDIRAM REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568271
|
|
KUSHARAM REANG S/O-DHANIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-001-001/141
(KALAGANG)
|
3003008000NRG24191220230841763
|
19/12/2023
|
MAYABATI REANG
|
3003008WL045200
|
MAYABATI REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568268
|
|
BANDI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-001-001/236
(KALAGANG)
|
3003008000NRG24191220230841773
|
19/12/2023
|
SUNIL REANG
|
3003008WL045200
|
SUNIL REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568272
|
|
SUNIL REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-001-001/38
(KALAGANG)
|
3003008000NRG24191220230841779
|
19/12/2023
|
KOMLATI REANG
|
3003008WL045200
|
KOMLATI REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568270
|
|
KOMLABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-001-001/66
(KALAGANG)
|
3003008000NRG24191220230841783
|
19/12/2023
|
ENDROJOY REANG
|
3003008WL045200
|
ENDROJOY REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568269
|
|
INDRO JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-001-001/66
(KALAGANG)
|
3003008000NRG24191220230841784
|
19/12/2023
|
MILONTI REANG
|
3003008WL045200
|
MILONTI REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568266
|
|
MILANTI REANG.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
8
|
JAMPUI HILLS
|
TR-03-008-001-001/167
(KALAGANG)
|
3003008000NRG24191220230841767
|
19/12/2023
|
THAIOYAHA REANG
|
3003008WL045200
|
THAIOYAHA REANG
|
00354
|
PUNB0183720
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568273
|
|
THAIWAHA REANG,S/O- SUFLAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-001-001/82
(KALAGANG)
|
3003008000NRG24191220230841787
|
19/12/2023
|
C.LALRINMAWIA REANG
|
3003008WL045200
|
C.LALRINMAWIA REANG
|
00354
|
PUNB0183720
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568265
|
|
C. LALRINMAWIA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
10
|
JAMPUI HILLS
|
TR-03-008-001-001/105
(KALAGANG)
|
3003008000NRG24191220230841760
|
19/12/2023
|
SIR ROTENDRO REANG
|
3003008WL045200
|
SIR ROTENDRO REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568261
|
|
ROTENDRO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-001-001/185
(KALAGANG)
|
3003008000NRG24191220230841769
|
19/12/2023
|
Khasoh rai Reang
|
3003008WL045200
|
Khasoh rai Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568264
|
|
KHASOH RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-001-001/267
(KALAGANG)
|
3003008000NRG24191220230841774
|
19/12/2023
|
Elina Reang
|
3003008WL045200
|
Elina Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568254
|
|
ELINA REANG & C LALRINMAWIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-001-001/279
(KALAGANG)
|
3003008000NRG24191220230841775
|
19/12/2023
|
Zonthangrai Reang
|
3003008WL045200
|
Zonthangrai Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568263
|
|
JONTHANGRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-001-001/28
(KALAGANG)
|
3003008000NRG24191220230841776
|
19/12/2023
|
GONGNO RAM REANG
|
3003008WL045200
|
GONGNO RAM REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568262
|
|
GONGNO R REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-001-001/36
(KALAGANG)
|
3003008000NRG24191220230841778
|
19/12/2023
|
CHIMA RUNG REANG
|
3003008WL045200
|
CHIMA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568275
|
|
CHIMA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-001-001/40
(KALAGANG)
|
3003008000NRG24191220230841780
|
19/12/2023
|
ARNORUNG REANG
|
3003008WL045200
|
ARNORUNG REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568255
|
|
ARNORUNG REANG W/O-LALTHANZUALA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-001-001/53
(KALAGANG)
|
3003008000NRG24191220230841782
|
19/12/2023
|
LALREMDIYANI REANG
|
3003008WL045200
|
LALREMDIYANI REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568260
|
|
LALREMDIYANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
18
|
JAMPUI HILLS
|
TR-03-008-001-001/147
(KALAGANG)
|
3003008000NRG24191220230841764
|
19/12/2023
|
KALAJOY REANG
|
3003008WL045200
|
KALAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568276
|
|
KALAJOY REANG S/O DHANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-001-001/147
(KALAGANG)
|
3003008000NRG24191220230841765
|
19/12/2023
|
SONTAI RUNG REANG
|
3003008WL045200
|
SONTAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568257
|
|
SONTAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-001-001/155
(KALAGANG)
|
3003008000NRG24191220230841766
|
19/12/2023
|
BINANDO REANG
|
3003008WL045200
|
BINANDO REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568256
|
|
BINONDO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-001-001/167
(KALAGANG)
|
3003008000NRG24191220230841768
|
19/12/2023
|
SONGKHORUNG REANG
|
3003008WL045200
|
SONGKHORUNG REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568274
|
|
SHANGKHARUNG REANG, W/O- THAIWAHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-001-001/185
(KALAGANG)
|
3003008000NRG24191220230841770
|
19/12/2023
|
POTEA REANG
|
3003008WL045200
|
POTEA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568278
|
|
POTEA REANG S/O KHOKHONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-001-001/22
(KALAGANG)
|
3003008000NRG24191220230841771
|
19/12/2023
|
LALTHANKIMA REANG
|
3003008WL045200
|
LALTHANKIMA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568277
|
|
LALTHANKIMA REANG S/O PANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-001-001/36
(KALAGANG)
|
3003008000NRG24191220230841777
|
19/12/2023
|
LALNUNJIRA REANG
|
3003008WL045200
|
LALNUNJIRA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568279
|
|
LALNUNJIRA REANG S/O-LALSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-001-001/53
(KALAGANG)
|
3003008000NRG24191220230841781
|
19/12/2023
|
IMANUYELA REANG
|
3003008WL045200
|
IMANUYELA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568253
|
|
IMANUYELA REANG S/O ROCHUNGRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-001-001/75
(KALAGANG)
|
3003008000NRG24191220230841785
|
19/12/2023
|
BIRONJOY REANG
|
3003008WL045200
|
BIRONJOY REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568259
|
|
BIRON JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-001-001/78
(KALAGANG)
|
3003008000NRG24191220230841786
|
19/12/2023
|
DHONORUNG REANG
|
3003008WL045200
|
DHONORUNG REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568252
|
|
DONO RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-001-001/9
(KALAGANG)
|
3003008000NRG24191220230841789
|
19/12/2023
|
BINONBATI REANG
|
3003008WL045200
|
BINONBATI REANG
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898568258
|
|
BINANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-001-001/9
(KALAGANG)
|
3003008000NRG24191220230841788
|
19/12/2023
|
ROMOHOING REANG
|
3003008WL045200
|
ROMOHOING REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898568280
|
|
ROMOHOING REANG&BIRONBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26668
|
26668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65088
|
65088
|
|
|
|
|
|
|
|