|
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-03-006-009-001/101
(JAMARAIPARA)
|
3003006000NRG24260220240913794
|
26/02/2024
|
RANITA REANG
|
3003006WL051247
|
RANITA REANG
|
00354
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159463118
|
|
RANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-009-002/88
(JAMARAIPARA)
|
3003006000NRG24260220240913804
|
26/02/2024
|
Ubajoy Reang
|
3003006WL051247
|
Ubajoy Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159463123
|
|
UBHAJOY REANG,S/O-MUKTAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-009-002/6
(JAMARAIPARA)
|
3003006000NRG24260220240913799
|
26/02/2024
|
Khula joy Reang
|
3003006WL051247
|
Khula joy Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159463128
|
|
KHULAJOY REANG, S/O- NISPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-009-002/92
(JAMARAIPARA)
|
3003006000NRG24260220240913806
|
26/02/2024
|
Sumita Reang
|
3003006WL051247
|
Sumita Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159463121
|
|
SUMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-009-001/103
(JAMARAIPARA)
|
3003006000NRG24260220240913796
|
26/02/2024
|
China Devi Chakma
|
3003006WL051247
|
China Devi Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3159463125
|
|
CHINA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-009-001/103
(JAMARAIPARA)
|
3003006000NRG24260220240913795
|
26/02/2024
|
Susen Kumar Chakma
|
3003006WL051247
|
Susen Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159463126
|
|
MR SUSEN KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laljuri
|
TR-03-006-009-002/21
(JAMARAIPARA)
|
3003006000NRG24260220240913797
|
26/02/2024
|
Ratnajoy Reang
|
3003006WL051247
|
Ratnajoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159463127
|
|
RATNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-009-002/29
(JAMARAIPARA)
|
3003006000NRG24260220240913798
|
26/02/2024
|
Majhi rung Reang
|
3003006WL051247
|
Majhi rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159463122
|
|
MOJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-009-002/87
(JAMARAIPARA)
|
3003006000NRG24260220240913803
|
26/02/2024
|
Jainabati Reang
|
3003006WL051247
|
Jainabati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159463120
|
|
RAMESH REANG & JAINA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-009-002/87
(JAMARAIPARA)
|
3003006000NRG24260220240913802
|
26/02/2024
|
Shibjoy Reang
|
3003006WL051247
|
Shibjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159463129
|
|
SHIBJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-006-009-002/88
(JAMARAIPARA)
|
3003006000NRG24260220240913805
|
26/02/2024
|
Milan batiReang
|
3003006WL051247
|
Milan batiReang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159463124
|
|
MILAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-009-003/100
(JAMARAIPARA)
|
3003006000NRG24260220240913807
|
26/02/2024
|
Manba rung Reang
|
3003006WL051247
|
Manba rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159463119
|
|
Manba rung Reang
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17176
|
17176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23956
|
23956
|
|
|
|
|
|
|
|