|
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-03-007-009-001/182
(THUMSARAI PARA)
|
3003007000NRG24301120230804425
|
30/11/2023
|
RAMENDRA REANG
|
3003007WL041888
|
RAMENDRA REANG
|
00354
|
PUNB0183720
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982243
|
|
RAMNENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-009-001/10
(THUMSARAI PARA)
|
3003007000NRG24301120230804408
|
30/11/2023
|
PITHA RUNG REANG
|
3003007WL041888
|
PITHA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982234
|
|
PITHARNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-009-001/118
(THUMSARAI PARA)
|
3003007000NRG24301120230804409
|
30/11/2023
|
NARASINGHA REANG
|
3003007WL041888
|
NARASINGHA REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982231
|
|
NARA SINGHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-009-001/128
(THUMSARAI PARA)
|
3003007000NRG24301120230804410
|
30/11/2023
|
SITABOTI REANG
|
3003007WL041888
|
SITABOTI REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982229
|
|
SITARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-009-001/13
(THUMSARAI PARA)
|
3003007000NRG24301120230804412
|
30/11/2023
|
DEHE RUNG REANG
|
3003007WL041888
|
DEHE RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982236
|
|
DEHE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-009-001/134
(THUMSARAI PARA)
|
3003007000NRG24301120230804413
|
30/11/2023
|
KHARGA BOTI REANG
|
3003007WL041888
|
KHARGA BOTI REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982235
|
|
KHARGABOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-009-001/143
(THUMSARAI PARA)
|
3003007000NRG24301120230804414
|
30/11/2023
|
CHANDI RAM REANG
|
3003007WL041888
|
CHANDI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982230
|
|
CHANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-009-001/145
(THUMSARAI PARA)
|
3003007000NRG24301120230804415
|
30/11/2023
|
JUTISH KR REANG
|
3003007WL041888
|
JUTISH KR REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982240
|
|
JUTISH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-009-001/146
(THUMSARAI PARA)
|
3003007000NRG24301120230804416
|
30/11/2023
|
PURBO JOY REANG
|
3003007WL041888
|
PURBO JOY REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982232
|
|
PURBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-009-001/151
(THUMSARAI PARA)
|
3003007000NRG24301120230804417
|
30/11/2023
|
LERMOINTI REANG
|
3003007WL041888
|
LERMOINTI REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982228
|
|
LERMAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-009-001/155
(THUMSARAI PARA)
|
3003007000NRG24301120230804418
|
30/11/2023
|
SATYA BOTI REANG
|
3003007WL041888
|
SATYA BOTI REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982241
|
|
SATYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-009-001/157
(THUMSARAI PARA)
|
3003007000NRG24301120230804419
|
30/11/2023
|
LAKHIRUNG REANG
|
3003007WL041888
|
LAKHIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982226
|
|
LAKSHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-009-001/17
(THUMSARAI PARA)
|
3003007000NRG24301120230804420
|
30/11/2023
|
POIKHYA BOTI REANG
|
3003007WL041888
|
POIKHYA BOTI REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982239
|
|
PAYAKSHYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-009-001/171
(THUMSARAI PARA)
|
3003007000NRG24301120230804421
|
30/11/2023
|
SODA RUNG REANG
|
3003007WL041888
|
SODA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982242
|
|
SODARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-009-001/18
(THUMSARAI PARA)
|
3003007000NRG24301120230804422
|
30/11/2023
|
KHATIRAM REANG
|
3003007WL041888
|
KHATIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982233
|
|
KHATIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-009-001/181
(THUMSARAI PARA)
|
3003007000NRG24301120230804423
|
30/11/2023
|
MR SAMBARAI REANG
|
3003007WL041888
|
MR SAMBARAI REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982227
|
|
SAMBARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-009-001/181
(THUMSARAI PARA)
|
3003007000NRG24301120230804424
|
30/11/2023
|
Sarbani Reang
|
3003007WL041888
|
Sarbani Reang
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982237
|
|
SARBONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-009-001/2
(THUMSARAI PARA)
|
3003007000NRG24301120230804426
|
30/11/2023
|
ROHIMTI REANG
|
3003007WL041888
|
ROHIMTI REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1099982238
|
|
RAHIMTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19872
|
19872
|
|
|
|
|
|
|
|