|
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
|
MANU
|
TR-04-004-004-005/30
(Labancherra)
|
3004004014NRG24121220230612148
|
12/12/2023
|
MITING RUNG REABG
|
3004004014WL038751
|
MITING RUNG REABG
|
00354
|
PUNB0183820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146425
|
|
MITING RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-014-006/27
(Labancherra)
|
3004004014NRG24121220230612158
|
12/12/2023
|
MR MANU RAM REANG
|
3004004014WL038752
|
MR MANU RAM REANG
|
00354
|
PUNB0183820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146431
|
|
MANURAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-014-006/70
(Labancherra)
|
3004004014NRG24111220230611339
|
12/12/2023
|
NIDI RUNG REANG
|
3004004014WL038684
|
NIDI RUNG REANG
|
00354
|
PUNB0183820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146424
|
|
NIDI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-014-006/77
(Labancherra)
|
3004004014NRG24121220230613147
|
12/12/2023
|
MR BIRNO JOY REANG
|
3004004014WL038802
|
MR BIRNO JOY REANG
|
00354
|
PUNB0183820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146438
|
|
BIRNO JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-014-006/8
(Labancherra)
|
3004004014NRG24111220230611360
|
12/12/2023
|
KUKTI RUNG REANG
|
3004004014WL038687
|
KUKTI RUNG REANG
|
00354
|
PUNB0183820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146420
|
|
KUDTI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-014-006/117
(Labancherra)
|
3004004014NRG24111220230611402
|
12/12/2023
|
Mr.AJOY KUMAR REANG
|
3004004014WL038694
|
Mr.AJOY KUMAR REANG
|
00415
|
SBIN0009128
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146426
|
|
AJOY KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-004-005/30
(Labancherra)
|
3004004014NRG24121220230612149
|
12/12/2023
|
Naram Joy Reang
|
3004004014WL038751
|
Naram Joy Reang
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146434
|
|
NARAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-014-006/109
(Labancherra)
|
3004004014NRG24111220230611357
|
12/12/2023
|
KLINTON REANG
|
3004004014WL038687
|
KLINTON REANG
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146439
|
|
KLINTAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-014-006/109
(Labancherra)
|
3004004014NRG24111220230611356
|
12/12/2023
|
MISS ALBI RUNG REANG
|
3004004014WL038687
|
MISS ALBI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146428
|
|
ALBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-014-006/112
(Labancherra)
|
3004004014NRG24111220230611401
|
12/12/2023
|
JOY DEB REANG
|
3004004014WL038694
|
JOY DEB REANG
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146432
|
|
JOY DEB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-014-006/112
(Labancherra)
|
3004004014NRG24111220230611400
|
12/12/2023
|
KHACHANGTI REANG
|
3004004014WL038694
|
KHACHANGTI REANG
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146429
|
|
KKHACHANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-014-006/5
(Labancherra)
|
3004004014NRG24111220230611335
|
12/12/2023
|
SMT SHASANTI REANG
|
3004004014WL038684
|
SMT SHASANTI REANG
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146417
|
|
SHASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-014-006/50
(Labancherra)
|
3004004014NRG24111220230611406
|
12/12/2023
|
RUPAN JOY REANG
|
3004004014WL038694
|
RUPAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146421
|
|
RUPAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-014-006/50
(Labancherra)
|
3004004014NRG24111220230611407
|
12/12/2023
|
SHIBA RANI REANG
|
3004004014WL038694
|
SHIBA RANI REANG
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146433
|
|
SHIBA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-014-006/8
(Labancherra)
|
3004004014NRG24111220230611361
|
12/12/2023
|
GARAMJOY REANG
|
3004004014WL038687
|
GARAMJOY REANG
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146427
|
|
GARAMJOY REANG S/O BICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
16
|
MANU
|
TR-04-004-014-005/1
(Labancherra)
|
3004004014NRG24111220230611355
|
12/12/2023
|
AKHIJOY REANG
|
3004004014WL038687
|
AKHIJOY REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146399
|
|
AKHIL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MANU
|
TR-04-004-014-006/105
(Labancherra)
|
3004004014NRG24111220230611331
|
12/12/2023
|
MATENDRA REANG
|
3004004014WL038684
|
MATENDRA REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146415
|
|
MATENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MANU
|
TR-04-004-014-006/17
(Labancherra)
|
3004004014NRG24111220230611332
|
12/12/2023
|
RABLATI REANG
|
3004004014WL038684
|
RABLATI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146401
|
|
RABALAXMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-014-006/2
(Labancherra)
|
3004004014NRG24111220230611403
|
12/12/2023
|
ADHIRAI REANG
|
3004004014WL038694
|
ADHIRAI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146400
|
|
ADHINRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MANU
|
TR-04-004-014-006/20
(Labancherra)
|
3004004014NRG24111220230611334
|
12/12/2023
|
MR AJOY RAM REANG
|
3004004014WL038684
|
MR AJOY RAM REANG
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105146422
|
|
AJAYRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-014-006/20
(Labancherra)
|
3004004014NRG24111220230611333
|
12/12/2023
|
MUTHAK REANG
|
3004004014WL038684
|
MUTHAK REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146402
|
|
MUTHAKRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-014-006/41
(Labancherra)
|
3004004014NRG24111220230611324
|
12/12/2023
|
SANGLATI REANG
|
3004004014WL038680
|
SANGLATI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146418
|
|
SAGLANGTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-014-006/44
(Labancherra)
|
3004004014NRG24111220230611404
|
12/12/2023
|
BANJARAI REANG
|
3004004014WL038694
|
BANJARAI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146403
|
|
BANJA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-014-006/44
(Labancherra)
|
3004004014NRG24111220230611405
|
12/12/2023
|
BUBANTI REANG
|
3004004014WL038694
|
BUBANTI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146419
|
|
BUBONTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-014-006/45
(Labancherra)
|
3004004014NRG24121220230612150
|
12/12/2023
|
CHAKBELA REANG
|
3004004014WL038751
|
CHAKBELA REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146404
|
|
CHAKBALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-014-006/45
(Labancherra)
|
3004004014NRG24121220230612151
|
12/12/2023
|
SMT PANTHA RUNG REANG
|
3004004014WL038751
|
SMT PANTHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146423
|
|
PANDERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-014-006/48
(Labancherra)
|
3004004014NRG24121220230612152
|
12/12/2023
|
SAJANBATI REANG
|
3004004014WL038751
|
SAJANBATI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146416
|
|
SANJAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MANU
|
TR-04-004-014-006/63
(Labancherra)
|
3004004014NRG24121220230612153
|
12/12/2023
|
Rajendra Reang
|
3004004014WL038751
|
Rajendra Reang
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146408
|
|
RAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MANU
|
TR-04-004-014-006/64
(Labancherra)
|
3004004014NRG24111220230611358
|
12/12/2023
|
KHETRAJOY REANG
|
3004004014WL038687
|
KHETRAJOY REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146410
|
|
KHATRA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MANU
|
TR-04-004-014-006/64
(Labancherra)
|
3004004014NRG24111220230611359
|
12/12/2023
|
SARAN BATI REANG
|
3004004014WL038687
|
SARAN BATI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146437
|
|
SARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MANU
|
TR-04-004-014-006/67
(Labancherra)
|
3004004014NRG24111220230611336
|
12/12/2023
|
SALENDRA REANG
|
3004004014WL038684
|
SALENDRA REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146406
|
|
SHALENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-014-006/67
(Labancherra)
|
3004004014NRG24111220230611337
|
12/12/2023
|
SMT LAIHIRTI REANG
|
3004004014WL038684
|
SMT LAIHIRTI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146436
|
|
LAIHIRTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-014-006/70
(Labancherra)
|
3004004014NRG24111220230611338
|
12/12/2023
|
BUDHANJOY REANG
|
3004004014WL038684
|
BUDHANJOY REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146409
|
|
BUDHAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-014-006/77
(Labancherra)
|
3004004014NRG24121220230613146
|
12/12/2023
|
LATI RUNG REANG
|
3004004014WL038802
|
LATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146405
|
|
LATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-014-006/82
(Labancherra)
|
3004004014NRG24111220230611362
|
12/12/2023
|
BANENDRA REANG
|
3004004014WL038687
|
BANENDRA REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146411
|
|
BOUMEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-014-006/91
(Labancherra)
|
3004004014NRG24111220230611363
|
12/12/2023
|
DHABENDRA REANG
|
3004004014WL038687
|
DHABENDRA REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146413
|
|
DABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-014-006/98
(Labancherra)
|
3004004014NRG24121220230612155
|
12/12/2023
|
GOVINDA REANG
|
3004004014WL038751
|
GOVINDA REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146412
|
|
GOVINDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MANU
|
TR-04-004-014-006/99
(Labancherra)
|
3004004014NRG24121220230612157
|
12/12/2023
|
RAJU REANG
|
3004004014WL038751
|
RAJU REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146430
|
|
RAJU REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-014-006/99
(Labancherra)
|
3004004014NRG24121220230612156
|
12/12/2023
|
SANTWI REANG
|
3004004014WL038751
|
SANTWI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146414
|
|
SANTOI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-014-007/41
(Labancherra)
|
3004004014NRG24111220230611325
|
12/12/2023
|
LEXIONBATI REANG
|
3004004014WL038680
|
LEXIONBATI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146407
|
|
LEKSANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89270
|
89270
|
|
|
|
|
|
|
|
|
41
|
MANU
|
TR-04-004-014-006/63
(Labancherra)
|
3004004014NRG24121220230612154
|
12/12/2023
|
Sunil Joy Reang
|
3004004014WL038751
|
Sunil Joy Reang
|
00703
|
AIRP0000001
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105146435
|
|
SUNIL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147126
|
147126
|
|
|
|
|
|
|
|