|
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
|
Laljuri
|
TR-03-005-005-002/22
(JOYMANI PARA)
|
3003005000NRG24220920230672228
|
22/09/2023
|
Krishna mohan Reang
|
3003005WL032896
|
Krishna mohan Reang
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929904830
|
|
KRISHNA MOHAN REANG --KCC/F 739
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-005-005-004/52
(JOYMANI PARA)
|
3003005000NRG24220920230672230
|
22/09/2023
|
Haripadh Reang
|
3003005WL032896
|
Haripadh Reang
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929904829
|
|
HARIPADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-005-005-001/18
(JOYMANI PARA)
|
3003005000NRG24220920230672224
|
22/09/2023
|
Narendra Reang
|
3003005WL032896
|
Narendra Reang
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929904831
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-005-005-001/19
(JOYMANI PARA)
|
3003005000NRG24220920230672225
|
22/09/2023
|
Ananda kr. Reang
|
3003005WL032896
|
Ananda kr. Reang
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929904832
|
|
ANANDA KUMAR REANG=KCC=667
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-005-005-001/23
(JOYMANI PARA)
|
3003005000NRG24220920230672233
|
22/09/2023
|
Debandra Reang
|
3003005WL032898
|
Debandra Reang
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929904833
|
|
DEBANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-005-005-001/46
(JOYMANI PARA)
|
3003005000NRG24220920230672226
|
22/09/2023
|
Ranajoy Reang
|
3003005WL032896
|
Ranajoy Reang
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929904834
|
|
RANA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-005-005-001/49
(JOYMANI PARA)
|
3003005000NRG24220920230672234
|
22/09/2023
|
Kailindra Reang
|
3003005WL032898
|
Kailindra Reang
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929904835
|
|
KAILENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-005-005-001/62
(JOYMANI PARA)
|
3003005000NRG24220920230672227
|
22/09/2023
|
Panchakumar Chakma
|
3003005WL032896
|
Panchakumar Chakma
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929904836
|
|
PANCHA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-005-005-002/56
(JOYMANI PARA)
|
3003005000NRG24220920230672229
|
22/09/2023
|
Natun joy Reang
|
3003005WL032896
|
Natun joy Reang
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929904826
|
|
NATUNJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-005-005-004/11
(JOYMANI PARA)
|
3003005000NRG24220920230672235
|
22/09/2023
|
Mangal Chandra Chakma
|
3003005WL032898
|
Mangal Chandra Chakma
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929904828
|
|
MANGAL CH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-005-005-004/14
(JOYMANI PARA)
|
3003005000NRG24220920230672236
|
22/09/2023
|
Gopa ranjan Chakma
|
3003005WL032898
|
Gopa ranjan Chakma
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929904827
|
|
GOPA RAN. CHAKMA S/O LT. BAIRAB CH.
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25652
|
25652
|
|
|
|
|
|
|
|