|
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-03-006-011-004/288
(KANCHANCHERRA)
|
3003006000NRG24070820230467327
|
07/08/2023
|
Soma Deb
|
3003006WL019817
|
Soma Deb
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529947
|
|
SOMA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-011-003/203
(KANCHANCHERRA)
|
3003006000NRG24070820230467321
|
07/08/2023
|
Manik rai Reang
|
3003006WL019817
|
Manik rai Reang
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529949
|
|
MANIK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-011-003/219
(KANCHANCHERRA)
|
3003006000NRG24070820230467323
|
07/08/2023
|
Hanaram Reang
|
3003006WL019817
|
Hanaram Reang
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529948
|
|
MR HANARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-011-003/110
(KANCHANCHERRA)
|
3003006000NRG24070820230467310
|
07/08/2023
|
Biman joy Reang
|
3003006WL019817
|
Biman joy Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529955
|
|
BIMANJOY REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Laljuri
|
TR-03-006-011-003/162
(KANCHANCHERRA)
|
3003006000NRG24070820230467313
|
07/08/2023
|
Rati rung Chakma
|
3003006WL019817
|
Rati rung Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529965
|
|
RATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-011-003/100
(KANCHANCHERRA)
|
3003006000NRG24070820230467305
|
07/08/2023
|
Jhasi rung Reang
|
3003006WL019817
|
Jhasi rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529952
|
|
JASIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-011-003/106
(KANCHANCHERRA)
|
3003006000NRG24070820230467307
|
07/08/2023
|
Kamala Bati Reang
|
3003006WL019817
|
Kamala Bati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529970
|
|
KAMALA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-011-003/106
(KANCHANCHERRA)
|
3003006000NRG24070820230467306
|
07/08/2023
|
Panthi ram Reang
|
3003006WL019817
|
Panthi ram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529968
|
|
PANDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-011-003/109
(KANCHANCHERRA)
|
3003006000NRG24070820230467309
|
07/08/2023
|
Atha rung Reang
|
3003006WL019817
|
Atha rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529951
|
|
ATARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-011-003/109
(KANCHANCHERRA)
|
3003006000NRG24070820230467308
|
07/08/2023
|
Kripa joy Reang
|
3003006WL019817
|
Kripa joy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529967
|
|
KRIPAJOY REANG/ATHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-011-003/110
(KANCHANCHERRA)
|
3003006000NRG24070820230467311
|
07/08/2023
|
Brinda bati Reang
|
3003006WL019817
|
Brinda bati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529956
|
|
BRINDA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-011-003/127
(KANCHANCHERRA)
|
3003006000NRG24070820230467312
|
07/08/2023
|
Hana bati Reang
|
3003006WL019817
|
Hana bati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529964
|
|
HANABOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-011-003/162
(KANCHANCHERRA)
|
3003006000NRG24070820230467314
|
07/08/2023
|
Faleti Reang
|
3003006WL019817
|
Faleti Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529959
|
|
FALETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-011-003/164
(KANCHANCHERRA)
|
3003006000NRG24070820230467315
|
07/08/2023
|
Sukharam Reang
|
3003006WL019817
|
Sukharam Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529966
|
|
SUKHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-011-003/175
(KANCHANCHERRA)
|
3003006000NRG24070820230467316
|
07/08/2023
|
Mansi Rung Reang
|
3003006WL019817
|
Mansi Rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529961
|
|
MANSI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-011-003/175
(KANCHANCHERRA)
|
3003006000NRG24070820230467317
|
07/08/2023
|
Punya Rung Reang
|
3003006WL019817
|
Punya Rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529960
|
|
PUNYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-011-003/177
(KANCHANCHERRA)
|
3003006000NRG24070820230467318
|
07/08/2023
|
Niranjoy Reang
|
3003006WL019817
|
Niranjoy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529969
|
|
NIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-011-003/177
(KANCHANCHERRA)
|
3003006000NRG24070820230467319
|
07/08/2023
|
Subirung Reang
|
3003006WL019817
|
Subirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529957
|
|
SABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-011-003/181
(KANCHANCHERRA)
|
3003006000NRG24070820230467320
|
07/08/2023
|
Lakhanmani Reang
|
3003006WL019817
|
Lakhanmani Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529958
|
|
LAKHAN MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-011-003/216
(KANCHANCHERRA)
|
3003006000NRG24070820230467322
|
07/08/2023
|
Mujrati Reang
|
3003006WL019817
|
Mujrati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529953
|
|
MUJRATI REANG, W/O- SANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-011-003/219
(KANCHANCHERRA)
|
3003006000NRG24070820230467324
|
07/08/2023
|
Mina Bati Reang
|
3003006WL019817
|
Mina Bati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529954
|
|
MINA BATI REANG, W/O-HANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-011-004/238
(KANCHANCHERRA)
|
3003006000NRG24070820230467326
|
07/08/2023
|
Krishna sing
|
3003006WL019817
|
Krishna sing
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529963
|
|
KRISHNA SING (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-011-005/273
(KANCHANCHERRA)
|
3003006000NRG24070820230467329
|
07/08/2023
|
Juriham Reang
|
3003006WL019817
|
Juriham Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529971
|
|
JURIHAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laljuri
|
TR-03-006-011-005/273
(KANCHANCHERRA)
|
3003006000NRG24070820230467330
|
07/08/2023
|
Maisarung Reang
|
3003006WL019817
|
Maisarung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529950
|
|
MAISARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-011-005/283
(KANCHANCHERRA)
|
3003006000NRG24070820230467331
|
07/08/2023
|
Diskel Benarjee
|
3003006WL019817
|
Diskel Benarjee
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797529962
|
|
DISKEL BENARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50000
|
50000
|
|
|
|
|
|
|
|