|
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-04-004-014-005/133
(Labancherra)
|
3004004014NRG24041220230596539
|
04/12/2023
|
NIJA RAM REANG
|
3004004014WL037371
|
NIJA RAM REANG
|
00354
|
PUNB0183820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139609
|
|
NIJA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-014-005/36
(Labancherra)
|
3004004014NRG24041220230596546
|
04/12/2023
|
TABALA BATI REANG
|
3004004014WL037372
|
TABALA BATI REANG
|
00354
|
PUNB0183820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139612
|
|
TABLATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-014-005/40
(Labancherra)
|
3004004014NRG24041220230596549
|
04/12/2023
|
MANJOY REANG
|
3004004014WL037372
|
MANJOY REANG
|
00354
|
PUNB0183820
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1105139606
|
|
MANJOY REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANU
|
TR-04-004-014-005/41
(Labancherra)
|
3004004014NRG24041220230596527
|
04/12/2023
|
FARONTI REANG
|
3004004014WL037369
|
FARONTI REANG
|
00354
|
PUNB0183820
|
3616
|
3616
|
Rejected
|
29/02/2024
|
|
1105139613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-014-005/26
(Labancherra)
|
3004004014NRG24041220230596524
|
04/12/2023
|
BRAJA MOHAN REANG
|
3004004014WL037369
|
BRAJA MOHAN REANG
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139605
|
|
BRAJA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-014-005/26
(Labancherra)
|
3004004014NRG24041220230596525
|
04/12/2023
|
MRS MALABATI REANG
|
3004004014WL037369
|
MRS MALABATI REANG
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139604
|
|
MALABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-014-005/42
(Labancherra)
|
3004004014NRG24041220230596542
|
04/12/2023
|
LAMBARBATI REANG
|
3004004014WL037371
|
LAMBARBATI REANG
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139616
|
|
LAMBARTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-014-005/10
(Labancherra)
|
3004004014NRG24041220230596537
|
04/12/2023
|
JOYRAM REANG
|
3004004014WL037371
|
JOYRAM REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139597
|
|
JOY RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-014-005/10
(Labancherra)
|
3004004014NRG24041220230596538
|
04/12/2023
|
SMT RASI RUNG REANG
|
3004004014WL037371
|
SMT RASI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139610
|
|
RASI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MANU
|
TR-04-004-014-005/21
(Labancherra)
|
3004004014NRG24041220230596545
|
04/12/2023
|
KRIMANJOY REANG
|
3004004014WL037372
|
KRIMANJOY REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139600
|
|
KRIMENJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MANU
|
TR-04-004-014-005/34
(Labancherra)
|
3004004014NRG24041220230596540
|
04/12/2023
|
SUMITRA REANG
|
3004004014WL037371
|
SUMITRA REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139601
|
|
SUMITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-014-005/35
(Labancherra)
|
3004004014NRG24041220230596526
|
04/12/2023
|
RATABATI REANG
|
3004004014WL037369
|
RATABATI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139602
|
|
RATANBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-014-005/36
(Labancherra)
|
3004004014NRG24041220230596547
|
04/12/2023
|
DINENDRA REANG
|
3004004014WL037372
|
DINENDRA REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139608
|
|
DINENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-014-005/40
(Labancherra)
|
3004004014NRG24041220230596548
|
04/12/2023
|
GUNABATI REANG
|
3004004014WL037372
|
GUNABATI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139603
|
|
GUNA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-014-005/41
(Labancherra)
|
3004004014NRG24041220230596528
|
04/12/2023
|
Taranjoy Reang
|
3004004014WL037369
|
Taranjoy Reang
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Rejected
|
29/02/2024
|
|
1105139607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MANU
|
TR-04-004-014-005/42
(Labancherra)
|
3004004014NRG24041220230596541
|
04/12/2023
|
DURJOY REANG
|
3004004014WL037371
|
DURJOY REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139617
|
|
DURJOYRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MANU
|
TR-04-004-014-005/44
(Labancherra)
|
3004004014NRG24041220230596543
|
04/12/2023
|
LIMABATI REANG
|
3004004014WL037371
|
LIMABATI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139614
|
|
LIMABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-014-005/46
(Labancherra)
|
3004004014NRG24041220230596550
|
04/12/2023
|
SILONGBATI REANG
|
3004004014WL037372
|
SILONGBATI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139611
|
|
TAPIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MANU
|
TR-04-004-014-005/6
(Labancherra)
|
3004004014NRG24041220230596529
|
04/12/2023
|
GAJENBATI REANG
|
3004004014WL037369
|
GAJENBATI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139595
|
|
GANJAN BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-014-005/8
(Labancherra)
|
3004004014NRG24041220230596530
|
04/12/2023
|
KHABIRAM REANG
|
3004004014WL037369
|
KHABIRAM REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139596
|
|
KABI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-014-006/23
(Labancherra)
|
3004004014NRG24041220230596531
|
04/12/2023
|
MALTIRUNG REANG
|
3004004014WL037369
|
MALTIRUNG REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139599
|
|
MALTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MANU
|
TR-04-004-014-012/57
(Labancherra)
|
3004004014NRG24041220230596544
|
04/12/2023
|
SAMATI REANG
|
3004004014WL037371
|
SAMATI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139598
|
|
SAMANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-014-012/77
(Labancherra)
|
3004004014NRG24041220230596551
|
04/12/2023
|
SALENDRA REANG
|
3004004014WL037372
|
SALENDRA REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105139615
|
|
SALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57856
|
57856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83168
|
83168
|
|
|
|
|
|
|
|