|
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-03-007-005-006/7835
(KHEDACHERRA)
|
3003007000NRG24200320240929755
|
21/03/2024
|
MS KORNO RUNG
|
3003007WL052952
|
MS KORNO RUNG
|
00354
|
PUNB0183720
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106605
|
|
KORNO RUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-005-006/7837
(KHEDACHERRA)
|
3003007000NRG24200320240929759
|
21/03/2024
|
SMT BARIATI
|
3003007WL052952
|
SMT BARIATI
|
00354
|
PUNB0183720
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106604
|
|
BARIATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-005-006/7857
(KHEDACHERRA)
|
3003007000NRG24200320240929762
|
21/03/2024
|
SHRI ROBINDRA REANG
|
3003007WL052952
|
SHRI ROBINDRA REANG
|
00354
|
PUNB0183720
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106602
|
|
ROBINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
DAMCHERRA
|
TR-03-007-005-006/7859
(KHEDACHERRA)
|
3003007000NRG24200320240929764
|
21/03/2024
|
SMT CHAINA RUNG REANG
|
3003007WL052952
|
SMT CHAINA RUNG REANG
|
00354
|
PUNB0183720
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106603
|
|
CHAINA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-005-006/7908
(KHEDACHERRA)
|
3003007000NRG24200320240929775
|
21/03/2024
|
MR CHONGSIRAI REANG
|
3003007WL052952
|
MR CHONGSIRAI REANG
|
00354
|
PUNB0183720
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106606
|
|
CHONGSIRAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
DAMCHERRA
|
TR-03-007-005-002/253
(KHEDACHERRA)
|
3003007000NRG24200320240929736
|
21/03/2024
|
MRS.Hamsaihti
|
3003007WL052952
|
MRS.Hamsaihti
|
00415
|
SBIN0007342
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106610
|
|
MRS HAMSAIHTI HAMSAIHTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMCHERRA
|
TR-03-007-005-006/14
(KHEDACHERRA)
|
3003007000NRG24200320240929740
|
21/03/2024
|
Mr. Lalhmunmawia
|
3003007WL052952
|
Mr. Lalhmunmawia
|
00415
|
SBIN0007342
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106611
|
|
MR LALHMUNMAWIA LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMCHERRA
|
TR-03-007-005-006/7803
(KHEDACHERRA)
|
3003007000NRG24200320240929748
|
21/03/2024
|
UDARBOTI
|
3003007WL052952
|
UDARBOTI
|
00415
|
SBIN0007342
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106613
|
|
MRS UDARBOTI UDARBOTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMCHERRA
|
TR-03-007-005-006/7813
(KHEDACHERRA)
|
3003007000NRG24200320240929751
|
21/03/2024
|
HUSENA
|
3003007WL052952
|
HUSENA
|
00415
|
SBIN0007342
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106608
|
|
MR HUSENA HUSENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMCHERRA
|
TR-03-007-005-006/7836
(KHEDACHERRA)
|
3003007000NRG24200320240929757
|
21/03/2024
|
DEEPAK KUMAR
|
3003007WL052952
|
DEEPAK KUMAR
|
00415
|
SBIN0007342
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106607
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMCHERRA
|
TR-03-007-005-006/7898
(KHEDACHERRA)
|
3003007000NRG24200320240929769
|
21/03/2024
|
Mr Hruaia
|
3003007WL052952
|
Mr Hruaia
|
00415
|
SBIN0007342
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106612
|
|
MR HRUAIA HRUAIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMCHERRA
|
TR-03-007-005-006/7908
(KHEDACHERRA)
|
3003007000NRG24200320240929774
|
21/03/2024
|
Mr.Samuela
|
3003007WL052952
|
Mr.Samuela
|
00415
|
SBIN0007342
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106609
|
|
MR SAMUELA SAMUELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
13
|
DAMCHERRA
|
TR-03-007-005-006/7968
(KHEDACHERRA)
|
3003007000NRG24200320240929777
|
21/03/2024
|
PROPHUL JOY
|
3003007WL052952
|
PROPHUL JOY
|
00415
|
SBIN0016925
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106614
|
|
PROPHULJOY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
14
|
DAMCHERRA
|
TR-03-007-005-002/252
(KHEDACHERRA)
|
3003007000NRG24200320240929735
|
21/03/2024
|
MR BRUNIS BANSON REANG
|
3003007WL052952
|
MR BRUNIS BANSON REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106640
|
|
BRUNIS BANSON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-005-006/1
(KHEDACHERRA)
|
3003007000NRG24200320240929738
|
21/03/2024
|
MISS RENGPUII REANG
|
3003007WL052952
|
MISS RENGPUII REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106626
|
|
RENGPUII REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-005-006/1
(KHEDACHERRA)
|
3003007000NRG24200320240929737
|
21/03/2024
|
SHRI RINFELA REANG
|
3003007WL052952
|
SHRI RINFELA REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106624
|
|
RINFELA REANG, S/O- RUALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-005-006/10
(KHEDACHERRA)
|
3003007000NRG24200320240929739
|
21/03/2024
|
MRS PARI
|
3003007WL052952
|
MRS PARI
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106635
|
|
PARI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-005-006/38
(KHEDACHERRA)
|
3003007000NRG24200320240929743
|
21/03/2024
|
MS JIONTHUM RUNG REANG
|
3003007WL052952
|
MS JIONTHUM RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106617
|
|
JIONTHUM RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-005-006/5
(KHEDACHERRA)
|
3003007000NRG24200320240929744
|
21/03/2024
|
MS ZULI
|
3003007WL052952
|
MS ZULI
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106629
|
|
ZULI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-005-006/53
(KHEDACHERRA)
|
3003007000NRG24200320240929746
|
21/03/2024
|
MRS BHUBANTI REANG
|
3003007WL052952
|
MRS BHUBANTI REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106631
|
|
BHUBANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-005-006/53
(KHEDACHERRA)
|
3003007000NRG24200320240929745
|
21/03/2024
|
MRS SANTIRUNG
|
3003007WL052952
|
MRS SANTIRUNG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106632
|
|
SANTIRUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-005-006/6
(KHEDACHERRA)
|
3003007000NRG24200320240929747
|
21/03/2024
|
MS VULTHANMAWII
|
3003007WL052952
|
MS VULTHANMAWII
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106630
|
|
VULTHANMAWII
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-005-006/7803
(KHEDACHERRA)
|
3003007000NRG24200320240929749
|
21/03/2024
|
LALTHAWVENGA REANG
|
3003007WL052952
|
LALTHAWVENGA REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106622
|
|
LALTHAWVENGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-005-006/7806
(KHEDACHERRA)
|
3003007000NRG24200320240929750
|
21/03/2024
|
BOLENDRO REANG
|
3003007WL052952
|
BOLENDRO REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106627
|
|
BOLENDRO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-005-006/7831
(KHEDACHERRA)
|
3003007000NRG24200320240929752
|
21/03/2024
|
LINDA REANG
|
3003007WL052952
|
LINDA REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106641
|
|
LINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-005-006/7832
(KHEDACHERRA)
|
3003007000NRG24200320240929753
|
21/03/2024
|
LALNUNSIAMA
|
3003007WL052952
|
LALNUNSIAMA
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106619
|
|
MR LALNUNSIAMA LALNUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMCHERRA
|
TR-03-007-005-006/7832
(KHEDACHERRA)
|
3003007000NRG24200320240929754
|
21/03/2024
|
RAMTHANGI REANG
|
3003007WL052952
|
RAMTHANGI REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106623
|
|
RAMTHANGII
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-005-006/7837
(KHEDACHERRA)
|
3003007000NRG24200320240929758
|
21/03/2024
|
MR RUALA REANG
|
3003007WL052952
|
MR RUALA REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106621
|
|
MR RUALA RUALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMCHERRA
|
TR-03-007-005-006/7848
(KHEDACHERRA)
|
3003007000NRG24200320240929761
|
21/03/2024
|
MRS SIRMONI
|
3003007WL052952
|
MRS SIRMONI
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106637
|
|
SIRMONI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-005-006/7848
(KHEDACHERRA)
|
3003007000NRG24200320240929760
|
21/03/2024
|
SHRI BAIGYA JOY REANG
|
3003007WL052952
|
SHRI BAIGYA JOY REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106620
|
|
BIAKZAUVA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
DAMCHERRA
|
TR-03-007-005-006/7875
(KHEDACHERRA)
|
3003007000NRG24200320240929768
|
21/03/2024
|
MR LALROPUIA REANG
|
3003007WL052952
|
MR LALROPUIA REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106628
|
|
LALROPUIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-005-006/7875
(KHEDACHERRA)
|
3003007000NRG24200320240929766
|
21/03/2024
|
MR ZOCHHUAKA REANG
|
3003007WL052952
|
MR ZOCHHUAKA REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106618
|
|
MR ZOCHHUAKA REANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMCHERRA
|
TR-03-007-005-006/7875
(KHEDACHERRA)
|
3003007000NRG24200320240929767
|
21/03/2024
|
MRS LALHLIMPUII REANG
|
3003007WL052952
|
MRS LALHLIMPUII REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106616
|
|
LALHLIM PUII REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DAMCHERRA
|
TR-03-007-005-006/7906
(KHEDACHERRA)
|
3003007000NRG24200320240929771
|
21/03/2024
|
MR GOLKURAM
|
3003007WL052952
|
MR GOLKURAM
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106639
|
|
GOLKURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-005-006/7906
(KHEDACHERRA)
|
3003007000NRG24200320240929770
|
21/03/2024
|
MRS KHUNORUNG
|
3003007WL052952
|
MRS KHUNORUNG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106638
|
|
KHUNORUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-005-006/7907
(KHEDACHERRA)
|
3003007000NRG24200320240929772
|
21/03/2024
|
MR MOILO
|
3003007WL052952
|
MR MOILO
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106625
|
|
MOILO
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-005-006/7907
(KHEDACHERRA)
|
3003007000NRG24200320240929773
|
21/03/2024
|
MRS CHANDORUNG
|
3003007WL052952
|
MRS CHANDORUNG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106634
|
|
CHANDORUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-005-006/7918
(KHEDACHERRA)
|
3003007000NRG24200320240929776
|
21/03/2024
|
MRS POTIRUNG
|
3003007WL052952
|
MRS POTIRUNG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106636
|
|
POTIRUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-005-006/8
(KHEDACHERRA)
|
3003007000NRG24200320240929778
|
21/03/2024
|
MRS ROKIMI
|
3003007WL052952
|
MRS ROKIMI
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106633
|
|
ROKIMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
40
|
DAMCHERRA
|
TR-03-007-005-001/54
(KHEDACHERRA)
|
3003007000NRG24200320240929734
|
21/03/2024
|
TILORAM REANG
|
3003007WL052952
|
TILORAM REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106615
|
|
TILORAM REANG SO BAKYAJAY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
41
|
DAMCHERRA
|
TR-03-007-005-006/14
(KHEDACHERRA)
|
3003007000NRG24200320240929741
|
21/03/2024
|
MRS LALNUNTHARI
|
3003007WL052952
|
MRS LALNUNTHARI
|
00459
|
ICIC00TSCBL
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106598
|
|
MRS LALNUNTHARI LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMCHERRA
|
TR-03-007-005-006/38
(KHEDACHERRA)
|
3003007000NRG24200320240929742
|
21/03/2024
|
MR ZORAMTHANGA
|
3003007WL052952
|
MR ZORAMTHANGA
|
00459
|
ICIC00TSCBL
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106600
|
|
MR ZORAMTHANGA SO MAINTHANKRAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMCHERRA
|
TR-03-007-005-006/7836
(KHEDACHERRA)
|
3003007000NRG24200320240929756
|
21/03/2024
|
MRS LINDA
|
3003007WL052952
|
MRS LINDA
|
00459
|
ICIC00TSCBL
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106601
|
|
MRS MRS LINDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMCHERRA
|
TR-03-007-005-006/7859
(KHEDACHERRA)
|
3003007000NRG24200320240929763
|
21/03/2024
|
MR HUSENJOY BRU
|
3003007WL052952
|
MR HUSENJOY BRU
|
00459
|
ICIC00TSCBL
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106597
|
|
HUSENJOY BRU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DAMCHERRA
|
TR-03-007-005-006/7866
(KHEDACHERRA)
|
3003007000NRG24200320240929765
|
21/03/2024
|
MRS NOBORUNG REANG
|
3003007WL052952
|
MRS NOBORUNG REANG
|
00459
|
ICIC00TSCBL
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240106599
|
|
NOBORUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|