|
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-04-004-025-002/33
(West Kathalcherra)
|
3004004025NRG24240720230237078
|
24/07/2023
|
Mrs.PUSPORUNG REANG
|
3004004025WL013461
|
Mrs.PUSPORUNG REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306187
|
|
PUSHPARUN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-025-005/110
(West Kathalcherra)
|
3004004025NRG24240720230237639
|
24/07/2023
|
Mr.GOURNITAI SINGHA
|
3004004025WL013484
|
Mr.GOURNITAI SINGHA
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4774306182
|
|
MR GOURNITAI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANU
|
TR-04-004-025-005/41
(West Kathalcherra)
|
3004004025NRG24240720230237169
|
24/07/2023
|
Mrs.SUDEVI SHARMA
|
3004004025WL013468
|
Mrs.SUDEVI SHARMA
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306191
|
|
SUDEBI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-025-005/48
(West Kathalcherra)
|
3004004025NRG24240720230237170
|
24/07/2023
|
SUBHA RANI SINGHA
|
3004004025WL013468
|
SUBHA RANI SINGHA
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4774306176
|
|
SHOBHARANI SINGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANU
|
TR-04-004-025-005/56
(West Kathalcherra)
|
3004004025NRG24240720230236884
|
24/07/2023
|
Mr.KRISHNA GOPAL SINGHA
|
3004004025WL013454
|
Mr.KRISHNA GOPAL SINGHA
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4774306178
|
|
MR KRISHNA GOPAL SINGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANU
|
TR-04-004-025-005/59
(West Kathalcherra)
|
3004004025NRG24240720230237171
|
24/07/2023
|
Mr.SAMARJIT SINGHA
|
3004004025WL013468
|
Mr.SAMARJIT SINGHA
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4774306179
|
|
MR SAMARJIT SINGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-025-005/73
(West Kathalcherra)
|
3004004025NRG24240720230237079
|
24/07/2023
|
PORBO RAM REANG
|
3004004025WL013461
|
PORBO RAM REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306174
|
|
PRBA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-025-006/170
(West Kathalcherra)
|
3004004025NRG24240720230237080
|
24/07/2023
|
Mr.NAIBUMJOY HALAM
|
3004004025WL013461
|
Mr.NAIBUMJOY HALAM
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306195
|
|
NAIBUMJOY HALAM S/O BHAIGOJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-025-006/170
(West Kathalcherra)
|
3004004025NRG24240720230237081
|
24/07/2023
|
Mrs SABITRI HALAM
|
3004004025WL013461
|
Mrs SABITRI HALAM
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4774306189
|
|
MRS SABITRI HALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANU
|
TR-04-004-025-006/22
(West Kathalcherra)
|
3004004025NRG24240720230237174
|
24/07/2023
|
SANJOY HALAM
|
3004004025WL013468
|
SANJOY HALAM
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4774306198
|
|
MR SONJOY HALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-025-006/27
(West Kathalcherra)
|
3004004025NRG24240720230236887
|
24/07/2023
|
Mr.DANAN JOY HALAM
|
3004004025WL013454
|
Mr.DANAN JOY HALAM
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4774306181
|
|
MR DANAN JOY HALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANU
|
TR-04-004-025-006/50
(West Kathalcherra)
|
3004004025NRG24240720230237641
|
24/07/2023
|
Mrs CHARPAIHAI HALAM
|
3004004025WL013484
|
Mrs CHARPAIHAI HALAM
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4774306199
|
|
MRS CHARPAIHAI HALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANU
|
TR-04-004-025-006/8
(West Kathalcherra)
|
3004004025NRG24240720230236888
|
24/07/2023
|
Mr.LALU HALAM
|
3004004025WL013454
|
Mr.LALU HALAM
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306180
|
|
LALCHUMBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-025-006/99
(West Kathalcherra)
|
3004004025NRG24240720230237642
|
24/07/2023
|
Mr.DARLONGSAI REANG
|
3004004025WL013484
|
Mr.DARLONGSAI REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4774306183
|
|
DALANGSAIK REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-025-007/11
(West Kathalcherra)
|
3004004025NRG24240720230237082
|
24/07/2023
|
Mrs.RASHNABATI REANG
|
3004004025WL013461
|
Mrs.RASHNABATI REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4774306184
|
|
MS RASHNABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANU
|
TR-04-004-025-007/14
(West Kathalcherra)
|
3004004025NRG24240720230237083
|
24/07/2023
|
PURNAJOY REANG
|
3004004025WL013461
|
PURNAJOY REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4774306175
|
|
MR PURNAJAY REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANU
|
TR-04-004-025-007/18
(West Kathalcherra)
|
3004004025NRG24240720230236889
|
24/07/2023
|
Mr.NILMONI REANG
|
3004004025WL013454
|
Mr.NILMONI REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306185
|
|
NILMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-025-007/32
(West Kathalcherra)
|
3004004025NRG24240720230237175
|
24/07/2023
|
Mr.HOLARAM REANG
|
3004004025WL013468
|
Mr.HOLARAM REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4774306186
|
|
MR HOLARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANU
|
TR-04-004-025-007/60
(West Kathalcherra)
|
3004004025NRG24240720230237176
|
24/07/2023
|
Mrs.SAISI RUNG REANG
|
3004004025WL013468
|
Mrs.SAISI RUNG REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306177
|
|
SAISINRUN REANG W/O LT SUKURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64410
|
64410
|
|
|
|
|
|
|
|
|
20
|
MANU
|
TR-04-004-025-005/59
(West Kathalcherra)
|
3004004025NRG24240720230237172
|
24/07/2023
|
MONTI SINHA
|
3004004025WL013468
|
MONTI SINHA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306200
|
|
MONTI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANU
|
TR-04-004-025-006/99
(West Kathalcherra)
|
3004004025NRG24240720230237644
|
24/07/2023
|
SMT CHAMASA RUNG REANG
|
3004004025WL013484
|
SMT CHAMASA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306197
|
|
CHAMASHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-025-011/110
(West Kathalcherra)
|
3004004025NRG24240720230237084
|
24/07/2023
|
Mr.RAMANJOY REANG
|
3004004025WL013461
|
Mr.RAMANJOY REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306190
|
|
RAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-025-011/110
(West Kathalcherra)
|
3004004025NRG24240720230237085
|
24/07/2023
|
SMT RAMBA BATI REANG
|
3004004025WL013461
|
SMT RAMBA BATI REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306192
|
|
RAMBA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-025-011/5
(West Kathalcherra)
|
3004004025NRG24240720230236890
|
24/07/2023
|
SMT.BEJANRUNG REANG
|
3004004025WL013454
|
SMT.BEJANRUNG REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306193
|
|
BEJANRUNG REANG W/O LT JUGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
25
|
MANU
|
TR-04-004-025-005/279
(West Kathalcherra)
|
3004004025NRG24240720230237640
|
24/07/2023
|
MR.PRASHANTA SINGHA
|
3004004025WL013484
|
MR.PRASHANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306202
|
|
PRASHANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-025-005/56
(West Kathalcherra)
|
3004004025NRG24240720230236885
|
24/07/2023
|
SMT BEHULA SINGHA
|
3004004025WL013454
|
SMT BEHULA SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306188
|
|
BEHULA SINGHA W/O KRISHNO GOPAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-025-005/65
(West Kathalcherra)
|
3004004025NRG24240720230236886
|
24/07/2023
|
SMT JOYLAXMI SINHA
|
3004004025WL013454
|
SMT JOYLAXMI SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306196
|
|
JOYLAXMI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-025-005/70
(West Kathalcherra)
|
3004004025NRG24240720230237173
|
24/07/2023
|
SULEKHA SINHA
|
3004004025WL013468
|
SULEKHA SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4774306201
|
|
SULEKHA SINHA
|
UCO BANK(607066)
|
|
29
|
MANU
|
TR-04-004-025-006/99
(West Kathalcherra)
|
3004004025NRG24240720230237643
|
24/07/2023
|
SUMANTA REANG
|
3004004025WL013484
|
SUMANTA REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774306194
|
|
SUMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98310
|
98310
|
|
|
|
|
|
|
|