|
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
|
PECHARTHAL
|
TR-03-005-010-001/157
()
|
3003005000NRG24310120240895670
|
31/01/2024
|
Bharati Debi Reang
|
3003005WL049064
|
Bharati Debi Reang
|
00177
|
IOBA0002905
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157697985
|
|
BHARATI DEVI REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-010-001/66
()
|
3003005000NRG24310120240895677
|
31/01/2024
|
Hema Boti Reang
|
3003005WL049064
|
Hema Boti Reang
|
00177
|
IOBA0002905
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157697988
|
|
JATAN MANI REANG AND HEMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-010-001/71
()
|
3003005000NRG24310120240895679
|
31/01/2024
|
Subodh Reang
|
3003005WL049064
|
Subodh Reang
|
00177
|
IOBA0002905
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157697986
|
|
SUBODH REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-010-002/3
()
|
3003005000NRG24310120240895685
|
31/01/2024
|
Parbajoy Reang
|
3003005WL049064
|
Parbajoy Reang
|
00177
|
IOBA0002905
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157697987
|
|
PARBAJOY REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-010-001/66
()
|
3003005000NRG24310120240895678
|
31/01/2024
|
JATANMANI REANG
|
3003005WL049064
|
JATANMANI REANG
|
00458
|
PUNB0RRBTGB
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157698003
|
|
JATANMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-010-001/84
()
|
3003005000NRG24310120240895683
|
31/01/2024
|
Rashati Reang
|
3003005WL049064
|
Rashati Reang
|
00458
|
PUNB0RRBTGB
|
1014
|
1014
|
Rejected
|
25/03/2024
|
|
2157697990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-010-001/127
()
|
3003005000NRG24310120240895669
|
31/01/2024
|
Suryaram Reang.
|
3003005WL049064
|
Suryaram Reang.
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157697989
|
|
SURJYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-010-001/26
()
|
3003005000NRG24310120240895672
|
31/01/2024
|
Kumcharati Reang
|
3003005WL049064
|
Kumcharati Reang
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157698000
|
|
KHUMBA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-010-001/26
()
|
3003005000NRG24310120240895671
|
31/01/2024
|
Manoranjan Reang
|
3003005WL049064
|
Manoranjan Reang
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157697998
|
|
MANO RN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-010-001/29
()
|
3003005000NRG24310120240895673
|
31/01/2024
|
Drupati Reang
|
3003005WL049064
|
Drupati Reang
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157698001
|
|
DRUPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-010-001/38
()
|
3003005000NRG24310120240895674
|
31/01/2024
|
Parbati Reang
|
3003005WL049064
|
Parbati Reang
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157697996
|
|
PARBA DEBI REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PECHARTHAL
|
TR-03-005-010-001/45
()
|
3003005000NRG24310120240895675
|
31/01/2024
|
Amullya Reang
|
3003005WL049064
|
Amullya Reang
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157697992
|
|
AMULYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-010-001/45
()
|
3003005000NRG24310120240895676
|
31/01/2024
|
Chikrauti Reang
|
3003005WL049064
|
Chikrauti Reang
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157697993
|
|
CHIKRATI REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PECHARTHAL
|
TR-03-005-010-001/71
()
|
3003005000NRG24310120240895680
|
31/01/2024
|
Ajalangti Reang
|
3003005WL049064
|
Ajalangti Reang
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157697991
|
|
ASLANGTI REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PECHARTHAL
|
TR-03-005-010-001/76
()
|
3003005000NRG24310120240895681
|
31/01/2024
|
Isharam Reang
|
3003005WL049064
|
Isharam Reang
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157697997
|
|
ISARAM REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PECHARTHAL
|
TR-03-005-010-001/84
()
|
3003005000NRG24310120240895682
|
31/01/2024
|
Satya Reang
|
3003005WL049064
|
Satya Reang
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157697995
|
|
SATYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-010-002/112
()
|
3003005000NRG24310120240895684
|
31/01/2024
|
Mithunjay Reang
|
3003005WL049064
|
Mithunjay Reang
|
00458
|
UTBI0RRBTGB
|
169
|
169
|
Processed
|
25/03/2024
|
|
2157697999
|
|
MITUNJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-010-002/8
()
|
3003005000NRG24310120240895687
|
31/01/2024
|
Hamplyti Reang
|
3003005WL049064
|
Hamplyti Reang
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157698002
|
|
HAMPLAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-010-002/8
()
|
3003005000NRG24310120240895686
|
31/01/2024
|
Khandajoy Reang
|
3003005WL049064
|
Khandajoy Reang
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157697994
|
|
KHANDAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12337
|
12337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18421
|
18421
|
|
|
|
|
|
|
|