|
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-03-005-004-005/251
()
|
3003005000NRG24160220240908212
|
17/02/2024
|
Khumthai rung Reang
|
3003005WL050354
|
Khumthai rung Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2938976194
|
|
KHUMTHAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-004-001/31
()
|
3003005000NRG24160220240908221
|
17/02/2024
|
Gajendra Reang
|
3003005WL050355
|
Gajendra Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2938976186
|
|
GAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-004-003/50
()
|
3003005000NRG24160220240908225
|
17/02/2024
|
Sabirun Reang
|
3003005WL050355
|
Sabirun Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2938976187
|
|
SABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-004-001/12
()
|
3003005000NRG24160220240908217
|
17/02/2024
|
Binanda Reang
|
3003005WL050355
|
Binanda Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2938976177
|
|
BINANJOY REANG S/O KRICHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-004-001/25
()
|
3003005000NRG24160220240908219
|
17/02/2024
|
Debsai bati Reang
|
3003005WL050355
|
Debsai bati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2938976188
|
|
DENSAIBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-004-001/25
()
|
3003005000NRG24160220240908218
|
17/02/2024
|
Ghahindra Reang
|
3003005WL050355
|
Ghahindra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2938976180
|
|
GAHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-004-001/26
()
|
3003005000NRG24160220240908227
|
17/02/2024
|
Bandu rai Reang
|
3003005WL050356
|
Bandu rai Reang
|
00459
|
ICIC00TSCBL
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2938976179
|
|
BANDHURAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-004-001/3
()
|
3003005000NRG24160220240908209
|
17/02/2024
|
Bhave rong
|
3003005WL050354
|
Bhave rong
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2938976195
|
|
BABERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-004-001/3
()
|
3003005000NRG24160220240908208
|
17/02/2024
|
Tharsha rai Reang
|
3003005WL050354
|
Tharsha rai Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2938976181
|
|
TARSARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-004-001/31
()
|
3003005000NRG24160220240908220
|
17/02/2024
|
Rasanti Reang
|
3003005WL050355
|
Rasanti Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2938976189
|
|
SUBHABATI RIANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-004-001/45
()
|
3003005000NRG24160220240908223
|
17/02/2024
|
Adhya bati Reang
|
3003005WL050355
|
Adhya bati Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/04/2024
|
|
2938976183
|
|
ADYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-004-001/45
()
|
3003005000NRG24160220240908222
|
17/02/2024
|
Niranjoy Reang
|
3003005WL050355
|
Niranjoy Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
14/04/2024
|
|
2938976190
|
|
NIRANJAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-004-001/50
()
|
3003005000NRG24160220240908211
|
17/02/2024
|
Chandri rung Reang
|
3003005WL050354
|
Chandri rung Reang
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2938976182
|
|
CHANDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-004-001/50
()
|
3003005000NRG24160220240908210
|
17/02/2024
|
Jatan rai Reang
|
3003005WL050354
|
Jatan rai Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2938976178
|
|
JATANRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-004-002/240
()
|
3003005000NRG24160220240908228
|
17/02/2024
|
Arun Deb
|
3003005WL050356
|
Arun Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2938976185
|
|
ARUN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-004-003/34
()
|
3003005000NRG24160220240908224
|
17/02/2024
|
Barendra reang
|
3003005WL050355
|
Barendra reang
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2938976193
|
|
BARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-004-003/8
()
|
3003005000NRG24160220240908226
|
17/02/2024
|
Gopaljoy Reang
|
3003005WL050355
|
Gopaljoy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2938976175
|
|
GOPAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-004-005/252
()
|
3003005000NRG24160220240908213
|
17/02/2024
|
Samanroy Reang
|
3003005WL050354
|
Samanroy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2938976184
|
|
SAMAN ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-004-005/58
()
|
3003005000NRG24160220240908214
|
17/02/2024
|
Dahan Bati Reang
|
3003005WL050354
|
Dahan Bati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2938976176
|
|
DAHANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-004-005/60
()
|
3003005000NRG24160220240908215
|
17/02/2024
|
Jhimbha rai Reang
|
3003005WL050354
|
Jhimbha rai Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2938976191
|
|
JIMBA RAY REANG KCC 56
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-004-005/64
()
|
3003005000NRG24160220240908216
|
17/02/2024
|
Jalerai Reang
|
3003005WL050354
|
Jalerai Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2938976192
|
|
JALE RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50878
|
50878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60418
|
60418
|
|
|
|
|
|
|
|