|
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-03-007-004-003/268
(KACHARICHERRA)
|
3003007000NRG24151120230781754
|
15/11/2023
|
JESSYLRINGSAN
|
3003007WL039585
|
JESSYLRINGSAN
|
00354
|
PUNB0183720
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9024056359
|
|
JESSY LALRINGSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-004-002/119
(KACHARICHERRA)
|
3003007000NRG24151120230781728
|
15/11/2023
|
DEBULRANI HALAM
|
3003007WL039585
|
DEBULRANI HALAM
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056358
|
|
DEBAL RANI HALAM WO JUIRILMON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-004-002/125
(KACHARICHERRA)
|
3003007000NRG24151120230781729
|
15/11/2023
|
DARTINGIR HALAM
|
3003007WL039585
|
DARTINGIR HALAM
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9024056365
|
|
DARTINNIR HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-002/126
(KACHARICHERRA)
|
3003007000NRG24151120230781730
|
15/11/2023
|
Darting Manik Halam
|
3003007WL039585
|
Darting Manik Halam
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056342
|
|
DARTINMALIK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-002/129
(KACHARICHERRA)
|
3003007000NRG24151120230781732
|
15/11/2023
|
BALULNEI TRIPURA
|
3003007WL039585
|
BALULNEI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056352
|
|
LALNGULENI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-002/129
(KACHARICHERRA)
|
3003007000NRG24151120230781731
|
15/11/2023
|
LALMANLIAN TRIPURA
|
3003007WL039585
|
LALMANLIAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056361
|
|
LALMANLIYN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-004-002/130
(KACHARICHERRA)
|
3003007000NRG24151120230781733
|
15/11/2023
|
BUNGNEICHIM TRIPURA
|
3003007WL039585
|
BUNGNEICHIM TRIPURA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056357
|
|
BUAGNEICHIM CHARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-004-002/130
(KACHARICHERRA)
|
3003007000NRG24151120230781734
|
15/11/2023
|
Devjoy Chorei
|
3003007WL039585
|
Devjoy Chorei
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056355
|
|
DEVJOY CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-004-002/132
(KACHARICHERRA)
|
3003007000NRG24151120230781735
|
15/11/2023
|
MONLALTING TRIPURA
|
3003007WL039585
|
MONLALTING TRIPURA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9024056362
|
|
MUNLALTING TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DAMCHERRA
|
TR-03-007-004-002/133
(KACHARICHERRA)
|
3003007000NRG24151120230781737
|
15/11/2023
|
Jani Tripura
|
3003007WL039585
|
Jani Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056366
|
|
JANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-004-002/133
(KACHARICHERRA)
|
3003007000NRG24151120230781736
|
15/11/2023
|
SUKUMAR SINHA
|
3003007WL039585
|
SUKUMAR SINHA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9024056341
|
|
SUKUMAR SINGHA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DAMCHERRA
|
TR-03-007-004-002/138
(KACHARICHERRA)
|
3003007000NRG24151120230781738
|
15/11/2023
|
BUN SIAKJOI TRIPURA
|
3003007WL039585
|
BUN SIAKJOI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056344
|
|
BUMSIAKJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-004-002/152
(KACHARICHERRA)
|
3003007000NRG24151120230781740
|
15/11/2023
|
Buang neihoi Tripura
|
3003007WL039585
|
Buang neihoi Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056353
|
|
BUANGNEIHOI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-004-002/152
(KACHARICHERRA)
|
3003007000NRG24151120230781739
|
15/11/2023
|
Ramting lal Tripura
|
3003007WL039585
|
Ramting lal Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056360
|
|
RAMTING LAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-004-002/154
(KACHARICHERRA)
|
3003007000NRG24151120230781741
|
15/11/2023
|
Joyril bum Halam
|
3003007WL039585
|
Joyril bum Halam
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056368
|
|
JOY RIL BUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-004-002/154
(KACHARICHERRA)
|
3003007000NRG24151120230781742
|
15/11/2023
|
Kunjoli Halam
|
3003007WL039585
|
Kunjoli Halam
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056349
|
|
KUNJOLI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-004-002/280
(KACHARICHERRA)
|
3003007000NRG24151120230781743
|
15/11/2023
|
MR JOYHOINGIR TRIPURA
|
3003007WL039585
|
MR JOYHOINGIR TRIPURA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056356
|
|
JOYHOINGIR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-004-002/280
(KACHARICHERRA)
|
3003007000NRG24151120230781744
|
15/11/2023
|
SMT LALBIAKKIMI HALAM
|
3003007WL039585
|
SMT LALBIAKKIMI HALAM
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056347
|
|
LALBIAKKIMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-004-002/281
(KACHARICHERRA)
|
3003007000NRG24151120230781745
|
15/11/2023
|
MRS MARY TRIPURA
|
3003007WL039585
|
MRS MARY TRIPURA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056351
|
|
MARY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-004-002/75
(KACHARICHERRA)
|
3003007000NRG24151120230781746
|
15/11/2023
|
KHUSHIRUNG REANG
|
3003007WL039585
|
KHUSHIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9024056363
|
|
KHUSHIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DAMCHERRA
|
TR-03-007-004-002/75
(KACHARICHERRA)
|
3003007000NRG24151120230781747
|
15/11/2023
|
MADHURI REANG
|
3003007WL039585
|
MADHURI REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056350
|
|
MADHURI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-004-003/113
(KACHARICHERRA)
|
3003007000NRG24151120230781748
|
15/11/2023
|
BISHIRAM REANG
|
3003007WL039585
|
BISHIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056354
|
|
BISHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-004-003/113
(KACHARICHERRA)
|
3003007000NRG24151120230781749
|
15/11/2023
|
JOIABATI REANG
|
3003007WL039585
|
JOIABATI REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056343
|
|
BISHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-004-003/21
(KACHARICHERRA)
|
3003007000NRG24151120230781751
|
15/11/2023
|
Maloti Reang
|
3003007WL039585
|
Maloti Reang
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056348
|
|
MALOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-004-003/21
(KACHARICHERRA)
|
3003007000NRG24151120230781750
|
15/11/2023
|
Ngirlalsich Halam
|
3003007WL039585
|
Ngirlalsich Halam
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056346
|
|
NGIRLALSICH HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-004-003/245-A
(KACHARICHERRA)
|
3003007000NRG24151120230781753
|
15/11/2023
|
Annie Charei
|
3003007WL039585
|
Annie Charei
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056367
|
|
ANNIE CHOREI WO LALROTLUANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-004-003/245-A
(KACHARICHERRA)
|
3003007000NRG24151120230781752
|
15/11/2023
|
Lalrotluanga Reang
|
3003007WL039585
|
Lalrotluanga Reang
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056340
|
|
LALROTLUANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-004-003/268
(KACHARICHERRA)
|
3003007000NRG24151120230781755
|
15/11/2023
|
Birendra Chorai
|
3003007WL039585
|
Birendra Chorai
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056345
|
|
BIRENDRA CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-004-003/78
(KACHARICHERRA)
|
3003007000NRG24151120230781756
|
15/11/2023
|
ARUNJOY REANG
|
3003007WL039585
|
ARUNJOY REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
02/01/2024
|
|
9024056364
|
|
ARUNJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30740
|
30740
|
|
|
|
|
|
|
|