|
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-03-008-001-003/103
(KALAGANG)
|
3003008000NRG24161020230762803
|
16/10/2023
|
KASAYALA REANG
|
3003008WL038003
|
KASAYALA REANG
|
00354
|
PUNB0129720
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7409792776
|
|
KOSOILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-001-003/114
(KALAGANG)
|
3003008000NRG24161020230762806
|
16/10/2023
|
CHAMPABOTI REANG
|
3003008WL038003
|
CHAMPABOTI REANG
|
00354
|
PUNB0129720
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7409792775
|
|
CHAMPABATI REANG W/O- GOLKURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-001-003/163
(KALAGANG)
|
3003008000NRG24161020230762813
|
16/10/2023
|
BOLE RUNG REANG
|
3003008WL038003
|
BOLE RUNG REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7409792780
|
|
BOLE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-001-003/17
(KALAGANG)
|
3003008000NRG24161020230762816
|
16/10/2023
|
BISHNO RUNG REANG
|
3003008WL038003
|
BISHNO RUNG REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7409792779
|
|
BISHNO RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-001-003/182
(KALAGANG)
|
3003008000NRG24161020230762817
|
16/10/2023
|
BAROT JOY REANG
|
3003008WL038003
|
BAROT JOY REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7409792777
|
|
BAROT JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-001-003/38
(KALAGANG)
|
3003008000NRG24161020230762822
|
16/10/2023
|
Porthointi Reang
|
3003008WL038003
|
Porthointi Reang
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7409792795
|
|
BAMON JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-001-003/47
(KALAGANG)
|
3003008000NRG24161020230762824
|
16/10/2023
|
DINORUNG REANG
|
3003008WL038003
|
DINORUNG REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7409792778
|
|
DINO RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-001-003/47
(KALAGANG)
|
3003008000NRG24161020230762823
|
16/10/2023
|
KHORONJOY REANG
|
3003008WL038003
|
KHORONJOY REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7409792774
|
|
KHARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-001-003/70
(KALAGANG)
|
3003008000NRG24161020230762826
|
16/10/2023
|
SABITA REANG
|
3003008WL038003
|
SABITA REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7409792797
|
|
SOBITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-001-003/70
(KALAGANG)
|
3003008000NRG24161020230762825
|
16/10/2023
|
SOIYAKRAI REANG
|
3003008WL038003
|
SOIYAKRAI REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7409792796
|
|
SOIYAKRAI CHORKHY S/O NOBINJOY CHORKHY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
11
|
JAMPUI HILLS
|
TR-03-008-001-003/17
(KALAGANG)
|
3003008000NRG24161020230762815
|
16/10/2023
|
MR MATUNGO REANG
|
3003008WL038003
|
MR MATUNGO REANG
|
00458
|
PUNB0RRBTGB
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7409792782
|
|
MATUNGO REANG S/O URIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-001-003/191
(KALAGANG)
|
3003008000NRG24161020230762821
|
16/10/2023
|
SMT GROINGTI REANG
|
3003008WL038003
|
SMT GROINGTI REANG
|
00458
|
PUNB0RRBTGB
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7409792793
|
|
GROINGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
JAMPUI HILLS
|
TR-03-008-001-003/103
(KALAGANG)
|
3003008000NRG24161020230762804
|
16/10/2023
|
KHOBI RUNG REANG
|
3003008WL038003
|
KHOBI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7409792789
|
|
KHOBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-001-003/114
(KALAGANG)
|
3003008000NRG24161020230762805
|
16/10/2023
|
SAIJORAM REANG
|
3003008WL038003
|
SAIJORAM REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409792781
|
|
SAIJO RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-001-003/136
(KALAGANG)
|
3003008000NRG24161020230762807
|
16/10/2023
|
Krimon Joy Reang
|
3003008WL038003
|
Krimon Joy Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7409792786
|
|
KRIMON JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-001-003/136
(KALAGANG)
|
3003008000NRG24161020230762808
|
16/10/2023
|
NILOBOTI REANG
|
3003008WL038003
|
NILOBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7409792794
|
|
NILO BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-001-003/151
(KALAGANG)
|
3003008000NRG24161020230762809
|
16/10/2023
|
Bajuram Reang
|
3003008WL038003
|
Bajuram Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409792785
|
|
BAJURAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-001-003/151
(KALAGANG)
|
3003008000NRG24161020230762810
|
16/10/2023
|
Bina rung Reang
|
3003008WL038003
|
Bina rung Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7409792784
|
|
BINA RUNG REANG D/O-STORAI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-001-003/153
(KALAGANG)
|
3003008000NRG24161020230762811
|
16/10/2023
|
Zonunpari Reang
|
3003008WL038003
|
Zonunpari Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7409792783
|
|
ZONUNPARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-001-003/160
(KALAGANG)
|
3003008000NRG24161020230762812
|
16/10/2023
|
BIMOL JOY REANG
|
3003008WL038003
|
BIMOL JOY REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7409792787
|
|
BIMOL JOY REANG S/O MATUNGO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-001-003/164
(KALAGANG)
|
3003008000NRG24161020230762814
|
16/10/2023
|
SRIJANTI REANG
|
3003008WL038003
|
SRIJANTI REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7409792788
|
|
SRIJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-001-003/182
(KALAGANG)
|
3003008000NRG24161020230762818
|
16/10/2023
|
NOJI RUNG REANG
|
3003008WL038003
|
NOJI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7409792791
|
|
NOJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-001-003/183
(KALAGANG)
|
3003008000NRG24161020230762819
|
16/10/2023
|
RAMILA REANG
|
3003008WL038003
|
RAMILA REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7409792790
|
|
RAMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-001-003/183
(KALAGANG)
|
3003008000NRG24161020230762820
|
16/10/2023
|
SIR AREN JOY REANG
|
3003008WL038003
|
SIR AREN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7409792792
|
|
ARENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21460
|
21460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41810
|
41810
|
|
|
|
|
|
|
|