|
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-03-008-005-004/1
(SABUAL)
|
3003008000NRG24181020230768412
|
18/10/2023
|
REBIKI REANG
|
3003008WL038361
|
REBIKI REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710355
|
|
REBIKI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-005-004/10
(SABUAL)
|
3003008000NRG24181020230768413
|
18/10/2023
|
MALBATI REANG
|
3003008WL038361
|
MALBATI REANG
|
00354
|
PUNB0129720
|
1800
|
1800
|
Processed
|
13/11/2023
|
|
7464710366
|
|
MALBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-005-004/11
(SABUAL)
|
3003008000NRG24181020230768415
|
18/10/2023
|
JOY KUMAR REANG
|
3003008WL038361
|
JOY KUMAR REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Rejected
|
13/11/2023
|
|
7464710350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAMPUI HILLS
|
TR-03-008-005-004/11
(SABUAL)
|
3003008000NRG24181020230768416
|
18/10/2023
|
RESANBOTI REANG
|
3003008WL038361
|
RESANBOTI REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710351
|
|
RESAMBOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-005-004/13
(SABUAL)
|
3003008000NRG24181020230768418
|
18/10/2023
|
RAJIT KUMAR REANG
|
3003008WL038361
|
RAJIT KUMAR REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710365
|
|
RANJIT KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-005-004/13
(SABUAL)
|
3003008000NRG24181020230768419
|
18/10/2023
|
SRIDEVI REANG
|
3003008WL038361
|
SRIDEVI REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710360
|
|
SRIDEVI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-005-004/14
(SABUAL)
|
3003008000NRG24181020230768420
|
18/10/2023
|
IBRAHIM REANG
|
3003008WL038361
|
IBRAHIM REANG
|
00354
|
PUNB0129720
|
1800
|
1800
|
Processed
|
13/11/2023
|
|
7464710364
|
|
MR IBRAHIM REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-005-004/24
(SABUAL)
|
3003008000NRG24181020230768426
|
18/10/2023
|
BASONTI REANG
|
3003008WL038361
|
BASONTI REANG
|
00354
|
PUNB0129720
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
7464710361
|
|
BASONTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-005-004/29
(SABUAL)
|
3003008000NRG24181020230768432
|
18/10/2023
|
SORYBOTI REANG
|
3003008WL038361
|
SORYBOTI REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710353
|
|
SORYBOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-005-004/30
(SABUAL)
|
3003008000NRG24181020230768435
|
18/10/2023
|
KACHANGTI REANG
|
3003008WL038361
|
KACHANGTI REANG
|
00354
|
PUNB0129720
|
1800
|
1800
|
Processed
|
13/11/2023
|
|
7464710352
|
|
KACHANGTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-005-004/34
(SABUAL)
|
3003008000NRG24181020230768437
|
18/10/2023
|
LALTANPUII REANG
|
3003008WL038361
|
LALTANPUII REANG
|
00354
|
PUNB0129720
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
7464710363
|
|
LALTANPUII REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-005-004/38
(SABUAL)
|
3003008000NRG24181020230768439
|
18/10/2023
|
Esabate Reang
|
3003008WL038361
|
Esabate Reang
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710348
|
|
ISAMBOTY D/O-SOIJORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-005-004/4
(SABUAL)
|
3003008000NRG24181020230768442
|
18/10/2023
|
BOBITA REANG
|
3003008WL038361
|
BOBITA REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Rejected
|
13/11/2023
|
|
7464710359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JAMPUI HILLS
|
TR-03-008-005-004/42
(SABUAL)
|
3003008000NRG24181020230768445
|
18/10/2023
|
CHHANMAWIA REANG
|
3003008WL038361
|
CHHANMAWIA REANG
|
00354
|
PUNB0129720
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
7464710358
|
|
CHHANMAWIA REANG
|
AXIS BANK(607153)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-005-004/43
(SABUAL)
|
3003008000NRG24181020230768446
|
18/10/2023
|
HEMABOTI REANG
|
3003008WL038361
|
HEMABOTI REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710356
|
|
HEMABOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-005-004/44
(SABUAL)
|
3003008000NRG24181020230768447
|
18/10/2023
|
RINKIMI REANG
|
3003008WL038361
|
RINKIMI REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710357
|
|
RINKIMI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-005-004/45
(SABUAL)
|
3003008000NRG24181020230768448
|
18/10/2023
|
OLIVER REANG
|
3003008WL038361
|
OLIVER REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710354
|
|
OLIVER REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-005-004/5
(SABUAL)
|
3003008000NRG24181020230768450
|
18/10/2023
|
ARJUNRAI REANG
|
3003008WL038361
|
ARJUNRAI REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710362
|
|
ARJUN RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-005-004/9
(SABUAL)
|
3003008000NRG24181020230768451
|
18/10/2023
|
KATIRUNG REANG
|
3003008WL038361
|
KATIRUNG REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710349
|
|
KATIRUNG REANG.SABUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
20
|
JAMPUI HILLS
|
TR-03-008-005-004/1
(SABUAL)
|
3003008000NRG24181020230768411
|
18/10/2023
|
HERENDRA REANG
|
3003008WL038361
|
HERENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710371
|
|
HIRENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-005-004/10
(SABUAL)
|
3003008000NRG24181020230768414
|
18/10/2023
|
LALFAKZUALA REANG
|
3003008WL038361
|
LALFAKZUALA REANG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/11/2023
|
|
7464710375
|
|
LALFAKZUALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-005-004/12
(SABUAL)
|
3003008000NRG24181020230768417
|
18/10/2023
|
NANDIRAM REANG
|
3003008WL038361
|
NANDIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710382
|
|
NANDIRAM REANG S/O-LT-NABIHAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-005-004/16
(SABUAL)
|
3003008000NRG24181020230768422
|
18/10/2023
|
Kamlaboti Reang
|
3003008WL038361
|
Kamlaboti Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710377
|
|
KOMALABATI REANG W/O-SUBASH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-005-004/16
(SABUAL)
|
3003008000NRG24181020230768423
|
18/10/2023
|
SUBHASH REANG
|
3003008WL038361
|
SUBHASH REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710380
|
|
SUBASH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-005-004/2
(SABUAL)
|
3003008000NRG24181020230768424
|
18/10/2023
|
PONDIRAM REANG
|
3003008WL038361
|
PONDIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710369
|
|
PONDI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-005-004/2
(SABUAL)
|
3003008000NRG24181020230768425
|
18/10/2023
|
PURNIRUNG REANG
|
3003008WL038361
|
PURNIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710370
|
|
PURNIRUNG REANG W/O PONDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-005-004/25
(SABUAL)
|
3003008000NRG24181020230768429
|
18/10/2023
|
BINOY KUMAR REANG
|
3003008WL038361
|
BINOY KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710374
|
|
BINOY KR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-005-004/25
(SABUAL)
|
3003008000NRG24181020230768428
|
18/10/2023
|
JEREMI REANG
|
3003008WL038361
|
JEREMI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710381
|
|
JEREMI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-005-004/28
(SABUAL)
|
3003008000NRG24181020230768430
|
18/10/2023
|
BADURAM REANG
|
3003008WL038361
|
BADURAM REANG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/11/2023
|
|
7464710368
|
|
BADURAM REANG S/O DOLIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-005-004/28
(SABUAL)
|
3003008000NRG24181020230768431
|
18/10/2023
|
RAMOINTI REANG
|
3003008WL038361
|
RAMOINTI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710372
|
|
BADHURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-005-004/3
(SABUAL)
|
3003008000NRG24181020230768434
|
18/10/2023
|
LOKNORM REANG
|
3003008WL038361
|
LOKNORM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710373
|
|
LOKNORAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-005-004/32
(SABUAL)
|
3003008000NRG24181020230768436
|
18/10/2023
|
SEKHORAM REANG
|
3003008WL038361
|
SEKHORAM REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/11/2023
|
|
7464710376
|
|
SEKHORAM REANG S/O-DOLIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-005-004/37
(SABUAL)
|
3003008000NRG24181020230768438
|
18/10/2023
|
ALBIT REANG
|
3003008WL038361
|
ALBIT REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710378
|
|
ALBIT REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-005-004/39
(SABUAL)
|
3003008000NRG24181020230768440
|
18/10/2023
|
URVASHI REANG
|
3003008WL038361
|
URVASHI REANG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
7464710379
|
|
URVASHI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-005-004/40
(SABUAL)
|
3003008000NRG24181020230768444
|
18/10/2023
|
KABITA REANG
|
3003008WL038361
|
KABITA REANG
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/11/2023
|
|
7464710367
|
|
KABITA REANG D/O CHIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
36
|
JAMPUI HILLS
|
TR-03-008-005-004/4
(SABUAL)
|
3003008000NRG24181020230768441
|
18/10/2023
|
Jahanjoy Reang
|
3003008WL038361
|
Jahanjoy Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464710347
|
|
JOHONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68000
|
68000
|
|
|
|
|
|
|
|