|
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-03-006-009-003/105
(JAMARAIPARA)
|
3003006000NRG24061220230817876
|
06/12/2023
|
Ganirung Reang
|
3003006WL043215
|
Ganirung Reang
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451124
|
|
GANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-009-003/107
(JAMARAIPARA)
|
3003006000NRG24061220230817877
|
06/12/2023
|
Mujrati Reang
|
3003006WL043215
|
Mujrati Reang
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451125
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-009-004/155
(JAMARAIPARA)
|
3003006000NRG24061220230817879
|
06/12/2023
|
Jaya Rani Reang
|
3003006WL043215
|
Jaya Rani Reang
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451170
|
|
JAYA RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-009-004/40
(JAMARAIPARA)
|
3003006000NRG24061220230817869
|
06/12/2023
|
KELAOTI RIANG
|
3003006WL043214
|
KELAOTI RIANG
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451169
|
|
KELAUTI REANG, W/O- NANDAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-009-002/83
(JAMARAIPARA)
|
3003006000NRG24061220230817865
|
06/12/2023
|
SIGALTI REANG
|
3003006WL043214
|
SIGALTI REANG
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451133
|
|
SIGALTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-009-004/159
(JAMARAIPARA)
|
3003006000NRG24061220230817778
|
06/12/2023
|
SHANKHA BATI REANG
|
3003006WL043209
|
SHANKHA BATI REANG
|
00354
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
01/03/2024
|
|
1104451130
|
|
SHANKHA BATI REANG,W/O-SARA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-009-001/15
(JAMARAIPARA)
|
3003006000NRG24061220230817793
|
06/12/2023
|
Natin rung Reang
|
3003006WL043211
|
Natin rung Reang
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451168
|
|
NATING RUNG REANG,W/O-SUNIL CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-009-002/37
(JAMARAIPARA)
|
3003006000NRG24061220230817796
|
06/12/2023
|
Raj kumar Reang
|
3003006WL043211
|
Raj kumar Reang
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1104451126
|
|
MR RAJ KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laljuri
|
TR-03-006-009-003/35
(JAMARAIPARA)
|
3003006000NRG24061220230817867
|
06/12/2023
|
Gamtuirung Reang
|
3003006WL043214
|
Gamtuirung Reang
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1104451127
|
|
MRS KHUMTOI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-009-002/72
(JAMARAIPARA)
|
3003006000NRG24061220230817862
|
06/12/2023
|
Nabajoy Reang
|
3003006WL043214
|
Nabajoy Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
29/02/2024
|
|
1104451155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-009-001/1
(JAMARAIPARA)
|
3003006000NRG24061220230817791
|
06/12/2023
|
Sandhi rung Reang
|
3003006WL043211
|
Sandhi rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451128
|
|
SADHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-009-001/1
(JAMARAIPARA)
|
3003006000NRG24061220230817790
|
06/12/2023
|
Upendra Rerang
|
3003006WL043211
|
Upendra Rerang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451144
|
|
UKENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-009-001/15
(JAMARAIPARA)
|
3003006000NRG24061220230817792
|
06/12/2023
|
Sunil Ch. Reang
|
3003006WL043211
|
Sunil Ch. Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451145
|
|
SUNI CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-009-001/18
(JAMARAIPARA)
|
3003006000NRG24061220230817779
|
06/12/2023
|
Puspa rung Reang
|
3003006WL043210
|
Puspa rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451139
|
|
PUSPA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-009-001/59
(JAMARAIPARA)
|
3003006000NRG24061220230817776
|
06/12/2023
|
Chiranjit Chakma
|
3003006WL043209
|
Chiranjit Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
01/03/2024
|
|
1104451162
|
|
CHRANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-009-001/68
(JAMARAIPARA)
|
3003006000NRG24061220230817870
|
06/12/2023
|
Gyananta Chakma
|
3003006WL043215
|
Gyananta Chakma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
01/03/2024
|
|
1104451152
|
|
GYANANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-009-001/68
(JAMARAIPARA)
|
3003006000NRG24061220230817871
|
06/12/2023
|
Laxmimaya Chakma
|
3003006WL043215
|
Laxmimaya Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451157
|
|
LAKSHMIMAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-009-002/22
(JAMARAIPARA)
|
3003006000NRG24061220230817872
|
06/12/2023
|
Dailya roy Reang
|
3003006WL043215
|
Dailya roy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451159
|
|
DAILYARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-009-002/22
(JAMARAIPARA)
|
3003006000NRG24061220230817873
|
06/12/2023
|
Panda bati Reang
|
3003006WL043215
|
Panda bati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451166
|
|
PANDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-009-002/25
(JAMARAIPARA)
|
3003006000NRG24061220230817780
|
06/12/2023
|
GABENDRA REANG
|
3003006WL043210
|
GABENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1104451142
|
|
MR GOBENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laljuri
|
TR-03-006-009-002/25
(JAMARAIPARA)
|
3003006000NRG24061220230817781
|
06/12/2023
|
Tilbo rung Reang
|
3003006WL043210
|
Tilbo rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451136
|
|
TIL BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-009-002/3
(JAMARAIPARA)
|
3003006000NRG24061220230817794
|
06/12/2023
|
Adijoy Reang
|
3003006WL043211
|
Adijoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451149
|
|
AADIJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-009-002/3
(JAMARAIPARA)
|
3003006000NRG24061220230817795
|
06/12/2023
|
Swarna bati Reang
|
3003006WL043211
|
Swarna bati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451156
|
|
SWARNABOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-009-002/34
(JAMARAIPARA)
|
3003006000NRG24061220230817783
|
06/12/2023
|
Barebati Reang
|
3003006WL043210
|
Barebati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451167
|
|
BARETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-009-002/34
(JAMARAIPARA)
|
3003006000NRG24061220230817782
|
06/12/2023
|
Hemanta Reang
|
3003006WL043210
|
Hemanta Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451143
|
|
HAMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-009-002/39
(JAMARAIPARA)
|
3003006000NRG24061220230817857
|
06/12/2023
|
Bishnujoy Reang
|
3003006WL043214
|
Bishnujoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451147
|
|
BISHNUJAY REANG, S/O-KALINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-009-002/39
(JAMARAIPARA)
|
3003006000NRG24061220230817858
|
06/12/2023
|
Bishnujoy Reang
|
3003006WL043214
|
Bishnujoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451164
|
|
TELIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-009-002/4
(JAMARAIPARA)
|
3003006000NRG24061220230817874
|
06/12/2023
|
Chura bati Reanmg
|
3003006WL043215
|
Chura bati Reanmg
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451138
|
|
CHURATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-009-002/42
(JAMARAIPARA)
|
3003006000NRG24061220230817859
|
06/12/2023
|
Chaitanya Reang
|
3003006WL043214
|
Chaitanya Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451151
|
|
CHAITANYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-009-002/42
(JAMARAIPARA)
|
3003006000NRG24061220230817860
|
06/12/2023
|
Ranjita Reang
|
3003006WL043214
|
Ranjita Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451134
|
|
RANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-009-002/45
(JAMARAIPARA)
|
3003006000NRG24061220230817785
|
06/12/2023
|
Abhi rung Reang
|
3003006WL043210
|
Abhi rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451165
|
|
ABHI RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Laljuri
|
TR-03-006-009-002/45
(JAMARAIPARA)
|
3003006000NRG24061220230817784
|
06/12/2023
|
Bidesh mani Reang
|
3003006WL043210
|
Bidesh mani Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451141
|
|
BIDESHMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-009-002/48
(JAMARAIPARA)
|
3003006000NRG24061220230817786
|
06/12/2023
|
Jamdhar Reang
|
3003006WL043210
|
Jamdhar Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451140
|
|
JAMDHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-009-002/63
(JAMARAIPARA)
|
3003006000NRG24061220230817861
|
06/12/2023
|
Taranjoy Reang
|
3003006WL043214
|
Taranjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451150
|
|
TARANJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-009-002/66
(JAMARAIPARA)
|
3003006000NRG24061220230817788
|
06/12/2023
|
Nashirung Reang
|
3003006WL043210
|
Nashirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451131
|
|
NASI RUNG REANG, W/O- RANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-009-002/66
(JAMARAIPARA)
|
3003006000NRG24061220230817787
|
06/12/2023
|
Ranajoy Reang
|
3003006WL043210
|
Ranajoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451154
|
|
RANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-009-002/72
(JAMARAIPARA)
|
3003006000NRG24061220230817863
|
06/12/2023
|
Ganirung Reang
|
3003006WL043214
|
Ganirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451132
|
|
GANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-009-002/83
(JAMARAIPARA)
|
3003006000NRG24061220230817864
|
06/12/2023
|
SUDHANJOY REANG
|
3003006WL043214
|
SUDHANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451158
|
|
SUDHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-009-003/10
(JAMARAIPARA)
|
3003006000NRG24061220230817777
|
06/12/2023
|
Sijon mani Reang
|
3003006WL043209
|
Sijon mani Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
01/03/2024
|
|
1104451160
|
|
SIJON MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-009-003/23
(JAMARAIPARA)
|
3003006000NRG24061220230817797
|
06/12/2023
|
Ashwini kr. Reang
|
3003006WL043211
|
Ashwini kr. Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451148
|
|
ASHWINI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-009-003/28
(JAMARAIPARA)
|
3003006000NRG24061220230817799
|
06/12/2023
|
Galkuram Reang
|
3003006WL043211
|
Galkuram Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451161
|
|
GALKU RAM EANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-009-003/28
(JAMARAIPARA)
|
3003006000NRG24061220230817800
|
06/12/2023
|
Rasobati Reang
|
3003006WL043211
|
Rasobati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451137
|
|
RASA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-009-003/35
(JAMARAIPARA)
|
3003006000NRG24061220230817866
|
06/12/2023
|
Baishajoy Reang
|
3003006WL043214
|
Baishajoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451153
|
|
BAISHAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-009-003/37
(JAMARAIPARA)
|
3003006000NRG24061220230817801
|
06/12/2023
|
Dhananjoy Reang
|
3003006WL043211
|
Dhananjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451146
|
|
DHANANJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laljuri
|
TR-03-006-009-003/37
(JAMARAIPARA)
|
3003006000NRG24061220230817802
|
06/12/2023
|
Shirmonti Reang
|
3003006WL043211
|
Shirmonti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451135
|
|
SIRMOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-009-003/45
(JAMARAIPARA)
|
3003006000NRG24061220230817789
|
06/12/2023
|
Mandribati Reang
|
3003006WL043210
|
Mandribati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1104451129
|
|
Mandribati Reang
|
INDUSIND BANK(607189)
|
|
47
|
Laljuri
|
TR-03-006-009-004/40
(JAMARAIPARA)
|
3003006000NRG24061220230817868
|
06/12/2023
|
Malendra Reang
|
3003006WL043214
|
Malendra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451163
|
|
MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81786
|
81786
|
|
|
|
|
|
|
|
|
48
|
Laljuri
|
TR-03-006-009-003/105
(JAMARAIPARA)
|
3003006000NRG24061220230817875
|
06/12/2023
|
Kumba Ram Reang
|
3003006WL043215
|
Kumba Ram Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451171
|
|
KUMBO RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laljuri
|
TR-03-006-009-003/107
(JAMARAIPARA)
|
3003006000NRG24061220230817878
|
06/12/2023
|
Jaga Ram Reang
|
3003006WL043215
|
Jaga Ram Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451173
|
|
JAGA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laljuri
|
TR-03-006-009-003/23
(JAMARAIPARA)
|
3003006000NRG24061220230817798
|
06/12/2023
|
Rikpaiti Reang
|
3003006WL043211
|
Rikpaiti Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1104451172
|
|
RUPAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109966
|
109966
|
|
|
|
|
|
|
|