|
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-03-007-007-004/398
(PIPLACHERRA)
|
3003007000NRG24161020230759260
|
16/10/2023
|
Losmita Reang
|
3003007WL037744
|
Losmita Reang
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409793788
|
|
LOSMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-007-004/399
(PIPLACHERRA)
|
3003007000NRG24161020230759261
|
16/10/2023
|
Dilip Kumar
|
3003007WL037744
|
Dilip Kumar
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409793790
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAMCHERRA
|
TR-03-007-007-004/403
(PIPLACHERRA)
|
3003007000NRG24161020230759263
|
16/10/2023
|
Milan joy Reang
|
3003007WL037744
|
Milan joy Reang
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409793787
|
|
MILAN JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-007-004/403
(PIPLACHERRA)
|
3003007000NRG24161020230759264
|
16/10/2023
|
Noborung
|
3003007WL037744
|
Noborung
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409793789
|
|
NOBORUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
5
|
DAMCHERRA
|
TR-03-007-007-004/400
(PIPLACHERRA)
|
3003007000NRG24161020230759262
|
16/10/2023
|
Khuloi
|
3003007WL037744
|
Khuloi
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Rejected
|
11/11/2023
|
|
7409793791
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
6
|
DAMCHERRA
|
TR-03-007-007-004/13
(PIPLACHERRA)
|
3003007000NRG24161020230759252
|
16/10/2023
|
BANDI RUNG REANG
|
3003007WL037744
|
BANDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409793795
|
|
BANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-007-004/19
(PIPLACHERRA)
|
3003007000NRG24161020230759253
|
16/10/2023
|
SASIRAM REANG
|
3003007WL037744
|
SASIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409793792
|
|
SHASHIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-007-004/19
(PIPLACHERRA)
|
3003007000NRG24161020230759254
|
16/10/2023
|
SHANTI REANG
|
3003007WL037744
|
SHANTI REANG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409793796
|
|
SASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-007-004/268
(PIPLACHERRA)
|
3003007000NRG24161020230759255
|
16/10/2023
|
KANSHI RAM REANG
|
3003007WL037744
|
KANSHI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409793798
|
|
KANSHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-007-004/275
(PIPLACHERRA)
|
3003007000NRG24161020230759256
|
16/10/2023
|
Bahuram Reang
|
3003007WL037744
|
Bahuram Reang
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409793793
|
|
BAHU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-007-004/275
(PIPLACHERRA)
|
3003007000NRG24161020230759257
|
16/10/2023
|
Mainya Mog
|
3003007WL037744
|
Mainya Mog
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409793800
|
|
MAINYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-007-004/33
(PIPLACHERRA)
|
3003007000NRG24161020230759258
|
16/10/2023
|
SENKA REANG
|
3003007WL037744
|
SENKA REANG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409793794
|
|
SENOKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-007-004/86
(PIPLACHERRA)
|
3003007000NRG24161020230759266
|
16/10/2023
|
JABAITI REANG
|
3003007WL037744
|
JABAITI REANG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409793799
|
|
JABAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-007-004/86
(PIPLACHERRA)
|
3003007000NRG24161020230759265
|
16/10/2023
|
Monsirai Reang
|
3003007WL037744
|
Monsirai Reang
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409793797
|
|
MONSI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12204
|
12204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18984
|
18984
|
|
|
|
|
|
|
|