|
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-03-007-009-004/16
(JURI R.F)
|
3003007000NRG24190920230653043
|
19/09/2023
|
NABI RUNG REANG
|
3003007WL031692
|
NABI RUNG REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189665
|
|
NABIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-009-004/24
(JURI R.F)
|
3003007000NRG24190920230653051
|
19/09/2023
|
NIBA CHANDRA REANG
|
3003007WL031692
|
NIBA CHANDRA REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189664
|
|
NIRBACHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-009-004/30
(JURI R.F)
|
3003007000NRG24190920230653055
|
19/09/2023
|
RADHEBATI REANG
|
3003007WL031692
|
RADHEBATI REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189663
|
|
RADHEBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-003-004/127
(JURI R.F)
|
3003007000NRG24190920230653037
|
19/09/2023
|
MONJURI REANG
|
3003007WL031692
|
MONJURI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189673
|
|
MONJURI BOTI REANG W/OSUNIL KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-003-004/127
(JURI R.F)
|
3003007000NRG24190920230653036
|
19/09/2023
|
SUMIT JOY REANG
|
3003007WL031692
|
SUMIT JOY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189693
|
|
SUNIL KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-009-004/12
(JURI R.F)
|
3003007000NRG24190920230653041
|
19/09/2023
|
SURA JOY REANG
|
3003007WL031692
|
SURA JOY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189667
|
|
SURAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-009-004/19
(JURI R.F)
|
3003007000NRG24190920230653045
|
19/09/2023
|
MRS MINA RUNG REANG
|
3003007WL031692
|
MRS MINA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189697
|
|
MINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-009-004/23
(JURI R.F)
|
3003007000NRG24190920230653049
|
19/09/2023
|
YABONTI REANG
|
3003007WL031692
|
YABONTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189676
|
|
JABANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-009-004/3
(JURI R.F)
|
3003007000NRG24190920230653054
|
19/09/2023
|
SADHAI RAM REANG
|
3003007WL031692
|
SADHAI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189685
|
|
SADAIRAM REANG S/O KHAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-009-004/42
(JURI R.F)
|
3003007000NRG24190920230653059
|
19/09/2023
|
KHANDA BATI REANG
|
3003007WL031692
|
KHANDA BATI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189666
|
|
KHANDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-009-004/51
(JURI R.F)
|
3003007000NRG24190920230653068
|
19/09/2023
|
KHAJA RAM REANG
|
3003007WL031692
|
KHAJA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189672
|
|
KHAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-009-004/7
(JURI R.F)
|
3003007000NRG24190920230653070
|
19/09/2023
|
BIBISHAN REANG
|
3003007WL031692
|
BIBISHAN REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189668
|
|
BIBISON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9018
|
9018
|
|
|
|
|
|
|
|
|
13
|
DAMCHERRA
|
TR-03-007-009-004/39
(JURI R.F)
|
3003007000NRG24190920230653056
|
19/09/2023
|
KIRAN BATI REANG
|
3003007WL031692
|
KIRAN BATI REANG
|
00458
|
UTB10RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189691
|
|
KERONBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-009-004/43
(JURI R.F)
|
3003007000NRG24190920230653060
|
19/09/2023
|
NABI RAM REANG
|
3003007WL031692
|
NABI RAM REANG
|
00458
|
UTB10RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189681
|
|
NOBI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
15
|
DAMCHERRA
|
TR-03-007-003-004/13
(JURI R.F)
|
3003007000NRG24190920230653039
|
19/09/2023
|
MALI RUNG REANG
|
3003007WL031692
|
MALI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189684
|
|
MALIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-003-004/13
(JURI R.F)
|
3003007000NRG24190920230653038
|
19/09/2023
|
MOLENDRA REANG
|
3003007WL031692
|
MOLENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189683
|
|
MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-003-004/30
(JURI R.F)
|
3003007000NRG24190920230653040
|
19/09/2023
|
MRS PUTHIRUNG REANG
|
3003007WL031692
|
MRS PUTHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189695
|
|
PUTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-009-004/15
(JURI R.F)
|
3003007000NRG24190920230653042
|
19/09/2023
|
BIR CH REANG
|
3003007WL031692
|
BIR CH REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189686
|
|
BIRCHANDRA REANG SO NABIN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-009-004/16
(JURI R.F)
|
3003007000NRG24190920230653044
|
19/09/2023
|
MR Alijoy Reang
|
3003007WL031692
|
MR Alijoy Reang
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189670
|
|
ALIJAY REANG
|
CANARA BANK(508532)
|
|
20
|
DAMCHERRA
|
TR-03-007-009-004/21
(JURI R.F)
|
3003007000NRG24190920230653046
|
19/09/2023
|
LAMBU DHAR REANG
|
3003007WL031692
|
LAMBU DHAR REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189690
|
|
LEMBUDHR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-009-004/21
(JURI R.F)
|
3003007000NRG24190920230653047
|
19/09/2023
|
RANITA REANG
|
3003007WL031692
|
RANITA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189671
|
|
RANITA REANG W/O LEMBUDHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-009-004/22
(JURI R.F)
|
3003007000NRG24190920230653048
|
19/09/2023
|
JOYSINDRA REANG
|
3003007WL031692
|
JOYSINDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189689
|
|
JOYSINDRO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-009-004/24
(JURI R.F)
|
3003007000NRG24190920230653050
|
19/09/2023
|
DIPTI RUNG REANG
|
3003007WL031692
|
DIPTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189677
|
|
DIPTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-009-004/27
(JURI R.F)
|
3003007000NRG24190920230653052
|
19/09/2023
|
SISOHTI REANG
|
3003007WL031692
|
SISOHTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189669
|
|
SHISUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-009-004/28
(JURI R.F)
|
3003007000NRG24190920230653053
|
19/09/2023
|
PARTHA JOY REANG
|
3003007WL031692
|
PARTHA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189678
|
|
PARTHA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-009-004/40
(JURI R.F)
|
3003007000NRG24190920230653057
|
19/09/2023
|
DEBI RUNG REANG
|
3003007WL031692
|
DEBI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189679
|
|
DOHORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-009-004/42
(JURI R.F)
|
3003007000NRG24190920230653058
|
19/09/2023
|
AMIN JOY REANG
|
3003007WL031692
|
AMIN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189680
|
|
AMINJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DAMCHERRA
|
TR-03-007-009-004/45
(JURI R.F)
|
3003007000NRG24190920230653061
|
19/09/2023
|
RAGHU RAM REANG
|
3003007WL031692
|
RAGHU RAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189688
|
|
RAGU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-009-004/45
(JURI R.F)
|
3003007000NRG24190920230653062
|
19/09/2023
|
RASNATI REANG
|
3003007WL031692
|
RASNATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189694
|
|
RASNABATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DAMCHERRA
|
TR-03-007-009-004/46
(JURI R.F)
|
3003007000NRG24190920230653064
|
19/09/2023
|
MR JAY KUMAR REANG
|
3003007WL031692
|
MR JAY KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189696
|
|
JOY KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DAMCHERRA
|
TR-03-007-009-004/46
(JURI R.F)
|
3003007000NRG24190920230653063
|
19/09/2023
|
THOIYA BATI REANG
|
3003007WL031692
|
THOIYA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189692
|
|
THUIYABATI REENG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-009-004/5
(JURI R.F)
|
3003007000NRG24190920230653065
|
19/09/2023
|
KUSHARAM REANG
|
3003007WL031692
|
KUSHARAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189682
|
|
KUSHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-009-004/5
(JURI R.F)
|
3003007000NRG24190920230653066
|
19/09/2023
|
NONDI RUNG REANG
|
3003007WL031692
|
NONDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189674
|
|
NANDIRUNG REANG WO KUSA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-009-004/50
(JURI R.F)
|
3003007000NRG24190920230653067
|
19/09/2023
|
PURNI RUNG REANG
|
3003007WL031692
|
PURNI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189698
|
|
PURNI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-009-004/51
(JURI R.F)
|
3003007000NRG24190920230653069
|
19/09/2023
|
BISHI RUNG REANG
|
3003007WL031692
|
BISHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189675
|
|
BISHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-009-004/8
(JURI R.F)
|
3003007000NRG24190920230653071
|
19/09/2023
|
NIPENDRA REANG
|
3003007WL031692
|
NIPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/09/2023
|
|
5836189687
|
|
NIPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22044
|
22044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36072
|
36072
|
|
|
|
|
|
|
|