|
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-03-007-009-001/1
(THUMSARAI PARA)
|
3003007000NRG24281120230800258
|
28/11/2023
|
SACHINDRA REANG
|
3003007WL041563
|
SACHINDRA REANG
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607287165
|
|
SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-009-002/173
(THUMSARAI PARA)
|
3003007000NRG24281120230800261
|
28/11/2023
|
MAMTA REANG
|
3003007WL041563
|
MAMTA REANG
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607287164
|
|
MAMTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-009-002/173
(THUMSARAI PARA)
|
3003007000NRG24281120230800260
|
28/11/2023
|
MATU RAM REANG
|
3003007WL041563
|
MATU RAM REANG
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607287162
|
|
MATURAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-009-002/176
(THUMSARAI PARA)
|
3003007000NRG24281120230800262
|
28/11/2023
|
Rebati Reang
|
3003007WL041563
|
Rebati Reang
|
00354
|
PUNB0183720
|
904
|
904
|
Processed
|
17/01/2024
|
|
9607287167
|
|
REBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-009-002/204
(THUMSARAI PARA)
|
3003007000NRG24281120230800265
|
28/11/2023
|
Laxmika Reang
|
3003007WL041563
|
Laxmika Reang
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607287169
|
|
LAXMIKA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-009-002/204
(THUMSARAI PARA)
|
3003007000NRG24281120230800264
|
28/11/2023
|
MR SUBHASH REANG
|
3003007WL041563
|
MR SUBHASH REANG
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607287168
|
|
SUBHASH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-009-002/26
(THUMSARAI PARA)
|
3003007000NRG24281120230800266
|
28/11/2023
|
MONMOHAN REANG
|
3003007WL041563
|
MONMOHAN REANG
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607287166
|
|
MONMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-009-002/44
(THUMSARAI PARA)
|
3003007000NRG24281120230800271
|
28/11/2023
|
MOZORAM REANG
|
3003007WL041563
|
MOZORAM REANG
|
00354
|
PUNB0183720
|
904
|
904
|
Processed
|
17/01/2024
|
|
9607287163
|
|
MIJORAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
9
|
DAMCHERRA
|
TR-03-007-009-001/175
(THUMSARAI PARA)
|
3003007000NRG24281120230800259
|
28/11/2023
|
MR MITHUN JOY REANG
|
3003007WL041563
|
MR MITHUN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607287177
|
|
MITHUNJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-009-002/199
(THUMSARAI PARA)
|
3003007000NRG24281120230800263
|
28/11/2023
|
ATI RUNG REANG
|
3003007WL041563
|
ATI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607287178
|
|
ATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-009-002/26
(THUMSARAI PARA)
|
3003007000NRG24281120230800267
|
28/11/2023
|
NOLBHOTI REANG
|
3003007WL041563
|
NOLBHOTI REANG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607287176
|
|
NALABAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-009-002/28
(THUMSARAI PARA)
|
3003007000NRG24281120230800268
|
28/11/2023
|
DHONOJOY REANG
|
3003007WL041563
|
DHONOJOY REANG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607287173
|
|
DHANANJOY REANG SO SUDDHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-009-002/29
(THUMSARAI PARA)
|
3003007000NRG24281120230800270
|
28/11/2023
|
RAJONBOTI REANG
|
3003007WL041563
|
RAJONBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607287174
|
|
RANJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-009-002/29
(THUMSARAI PARA)
|
3003007000NRG24281120230800269
|
28/11/2023
|
SAKARAI REANG
|
3003007WL041563
|
SAKARAI REANG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607287170
|
|
SAKARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-009-002/44
(THUMSARAI PARA)
|
3003007000NRG24281120230800272
|
28/11/2023
|
SASANTI REANG
|
3003007WL041563
|
SASANTI REANG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9607287171
|
|
SHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-009-002/70
(THUMSARAI PARA)
|
3003007000NRG24281120230800274
|
28/11/2023
|
DISIRUNG REANG
|
3003007WL041563
|
DISIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607287172
|
|
SUDDHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-009-002/70
(THUMSARAI PARA)
|
3003007000NRG24281120230800273
|
28/11/2023
|
SUDDHARAI REANG
|
3003007WL041563
|
SUDDHARAI REANG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607287175
|
|
SUDDHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21696
|
21696
|
|
|
|
|
|
|
|