|
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
|
Laljuri
|
TR-03-006-009-003/29
(JAMARAIPARA)
|
3003006000NRG24150720230344234
|
15/07/2023
|
Narun Bati Reang
|
3003006WL014668
|
Narun Bati Reang
|
00354
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
20/07/2023
|
|
3602464994
|
|
NARUN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-009-003/1
(JAMARAIPARA)
|
3003006000NRG24150720230344228
|
15/07/2023
|
Dhirendra Reang
|
3003006WL014668
|
Dhirendra Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
20/07/2023
|
|
3602464996
|
|
DHIRENDRA REANG S/O KHARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-009-003/2
(JAMARAIPARA)
|
3003006000NRG24150720230344231
|
15/07/2023
|
Kharendra Reang
|
3003006WL014668
|
Kharendra Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
20/07/2023
|
|
3602464997
|
|
KHAREN DAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-009-003/25
(JAMARAIPARA)
|
3003006000NRG24150720230344232
|
15/07/2023
|
Rabi rung Reang
|
3003006WL014668
|
Rabi rung Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
20/07/2023
|
|
3602464993
|
|
RABI RUNG REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Laljuri
|
TR-03-006-009-003/27
(JAMARAIPARA)
|
3003006000NRG24150720230344233
|
15/07/2023
|
Kharga ram Reang
|
3003006WL014668
|
Kharga ram Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
20/07/2023
|
|
3602464995
|
|
KHARGARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-009-003/105
(JAMARAIPARA)
|
3003006000NRG24150720230344229
|
15/07/2023
|
Kumba Ram Reang
|
3003006WL014668
|
Kumba Ram Reang
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
20/07/2023
|
|
3602464991
|
|
KUMBO RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-009-003/49
(JAMARAIPARA)
|
3003006000NRG24150720230344235
|
15/07/2023
|
Somendra Reang
|
3003006WL014668
|
Somendra Reang
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
20/07/2023
|
|
3602464992
|
|
SOMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7595
|
7595
|
|
|
|
|
|
|
|