|
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
|
DURGACHOWMUHANI
|
TR-04-005-037-002/16
(Setrai)
|
3004005037NRG24290120240697109
|
30/01/2024
|
BEISEIA DARLONG
|
3004005037WL044612
|
BEISEIA DARLONG
|
00458
|
PUNB0RRBTGB
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648829
|
|
MR BEISEIYA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-037-002/22
(Setrai)
|
3004005037NRG24300120240697648
|
30/01/2024
|
LAL HMUSUAKA DARLONG
|
3004005037WL044627
|
LAL HMUSUAKA DARLONG
|
00458
|
PUNB0RRBTGB
|
2598
|
2598
|
Processed
|
25/03/2024
|
|
2150648826
|
|
LAL HMUSUAKA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-037-002/25
(Setrai)
|
3004005037NRG24290120240697118
|
30/01/2024
|
LAL RAM MAWIA DARLONG
|
3004005037WL044612
|
LAL RAM MAWIA DARLONG
|
00458
|
PUNB0RRBTGB
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648830
|
|
LAL RAM MAWIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-037-002/81
(Setrai)
|
3004005037NRG24290120240697124
|
30/01/2024
|
ENGLIANI DARLONG
|
3004005037WL044612
|
ENGLIANI DARLONG
|
00458
|
PUNB0RRBTGB
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648831
|
|
ENGLIANI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-037-002/84
(Setrai)
|
3004005037NRG24290120240697125
|
30/01/2024
|
LALSIAMKIMI DARLONG
|
3004005037WL044612
|
LALSIAMKIMI DARLONG
|
00458
|
PUNB0RRBTGB
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648823
|
|
LALSIAMKIMI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-037-002/85
(Setrai)
|
3004005037NRG24290120240697126
|
30/01/2024
|
PIANGLOMI DARLONG
|
3004005037WL044612
|
PIANGLOMI DARLONG
|
00458
|
PUNB0RRBTGB
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648828
|
|
PIANGLOMI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15668
|
15668
|
|
|
|
|
|
|
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-037-002/12
(Setrai)
|
3004005037NRG24290120240697107
|
30/01/2024
|
Thangmoi Darlong
|
3004005037WL044612
|
Thangmoi Darlong
|
00458
|
UTBI0RRBTGB
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648833
|
|
THANGMAWI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-037-002/17
(Setrai)
|
3004005037NRG24290120240697111
|
30/01/2024
|
Lalringmawii Darlong
|
3004005037WL044612
|
Lalringmawii Darlong
|
00458
|
UTBI0RRBTGB
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648821
|
|
LALRINGMAI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-037-002/17
(Setrai)
|
3004005037NRG24290120240697110
|
30/01/2024
|
Ruthling Darlong
|
3004005037WL044612
|
Ruthling Darlong
|
00458
|
UTBI0RRBTGB
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648820
|
|
ROTHLINGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-037-002/18
(Setrai)
|
3004005037NRG24290120240697113
|
30/01/2024
|
Lalengi Darlong
|
3004005037WL044612
|
Lalengi Darlong
|
00458
|
UTBI0RRBTGB
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648824
|
|
LALENGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-037-002/19
(Setrai)
|
3004005037NRG24290120240697115
|
30/01/2024
|
Dupuii Darlong
|
3004005037WL044612
|
Dupuii Darlong
|
00458
|
UTBI0RRBTGB
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648825
|
|
ZODUPUII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-037-002/20
(Setrai)
|
3004005037NRG24290120240697116
|
30/01/2024
|
lalsangi Darlong
|
3004005037WL044612
|
lalsangi Darlong
|
00458
|
UTBI0RRBTGB
|
1867
|
1867
|
Processed
|
25/03/2024
|
|
2150648818
|
|
LALSANGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-037-002/25
(Setrai)
|
3004005037NRG24290120240697117
|
30/01/2024
|
Lalbuki Darlong
|
3004005037WL044612
|
Lalbuki Darlong
|
00458
|
UTBI0RRBTGB
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648832
|
|
LALBUKI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-037-002/50
(Setrai)
|
3004005037NRG24290120240697119
|
30/01/2024
|
Sangi Debbarma
|
3004005037WL044612
|
Sangi Debbarma
|
00458
|
UTBI0RRBTGB
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648819
|
|
THANSANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-037-002/6
(Setrai)
|
3004005037NRG24300120240697650
|
30/01/2024
|
Thlanghalmi Darlong
|
3004005037WL044627
|
Thlanghalmi Darlong
|
00458
|
UTBI0RRBTGB
|
2598
|
2598
|
Processed
|
25/03/2024
|
|
2150648822
|
|
THAIANGHIMI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-037-002/72
(Setrai)
|
3004005037NRG24290120240697122
|
30/01/2024
|
Lalmuaki Darlong
|
3004005037WL044612
|
Lalmuaki Darlong
|
00458
|
UTBI0RRBTGB
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648827
|
|
LALHMUAKI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25377
|
25377
|
|
|
|
|
|
|
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-037-002/1
(Setrai)
|
3004005037NRG24300120240697645
|
30/01/2024
|
Tarendra Reang
|
3004005037WL044627
|
Tarendra Reang
|
00459
|
ICIC00TSCBL
|
2598
|
2598
|
Processed
|
25/03/2024
|
|
2150648809
|
|
Mr. TARENDRA REANG
|
INDIAN BANK(607105)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-037-002/14
(Setrai)
|
3004005037NRG24300120240697646
|
30/01/2024
|
Lalpuii Darlong
|
3004005037WL044627
|
Lalpuii Darlong
|
00459
|
ICIC00TSCBL
|
2598
|
2598
|
Processed
|
25/03/2024
|
|
2150648834
|
|
LALPUI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-037-002/16
(Setrai)
|
3004005037NRG24290120240697108
|
30/01/2024
|
Dumliyana Darlong
|
3004005037WL044612
|
Dumliyana Darlong
|
00459
|
ICIC00TSCBL
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648811
|
|
Mr. DAMLIANA DARLONG
|
INDIAN BANK(607105)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-037-002/18
(Setrai)
|
3004005037NRG24290120240697112
|
30/01/2024
|
Lalminga Darlong
|
3004005037WL044612
|
Lalminga Darlong
|
00459
|
ICIC00TSCBL
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648810
|
|
LALHMINGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-037-002/18
(Setrai)
|
3004005037NRG24290120240697114
|
30/01/2024
|
VANENGMAWIA DARLONG
|
3004005037WL044612
|
VANENGMAWIA DARLONG
|
00459
|
ICIC00TSCBL
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648815
|
|
VANENGMAWIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-037-002/25
(Setrai)
|
3004005037NRG24300120240697649
|
30/01/2024
|
Siramfunsha darlong
|
3004005037WL044627
|
Siramfunsha darlong
|
00459
|
ICIC00TSCBL
|
2598
|
2598
|
Processed
|
25/03/2024
|
|
2150648813
|
|
SIAMKUNGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-037-002/6
(Setrai)
|
3004005037NRG24290120240697120
|
30/01/2024
|
Remsanga Darlong
|
3004005037WL044612
|
Remsanga Darlong
|
00459
|
ICIC00TSCBL
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648812
|
|
REMSANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-037-002/7
(Setrai)
|
3004005037NRG24290120240697121
|
30/01/2024
|
Lalgiri Darlong
|
3004005037WL044612
|
Lalgiri Darlong
|
00459
|
ICIC00TSCBL
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648835
|
|
LAL RINGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-037-002/72
(Setrai)
|
3004005037NRG24300120240697651
|
30/01/2024
|
Malsoma Debbarma
|
3004005037WL044627
|
Malsoma Debbarma
|
00459
|
ICIC00TSCBL
|
2598
|
2598
|
Processed
|
25/03/2024
|
|
2150648814
|
|
MALSOMA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-037-002/81
(Setrai)
|
3004005037NRG24290120240697123
|
30/01/2024
|
DAVIDA DARLONG
|
3004005037WL044612
|
DAVIDA DARLONG
|
00459
|
ICIC00TSCBL
|
2614
|
2614
|
Processed
|
25/03/2024
|
|
2150648816
|
|
DAVIDA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26076
|
26076
|
|
|
|
|
|
|
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-037-002/19
(Setrai)
|
3004005037NRG24300120240697647
|
30/01/2024
|
GRASI DARLONG
|
3004005037WL044627
|
GRASI DARLONG
|
00462
|
UCBA0002831
|
2598
|
2598
|
Processed
|
25/03/2024
|
|
2150648817
|
|
MRS GRASI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69719
|
69719
|
|
|
|
|
|
|
|