|
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-03-007-007-001/260
(PIPLACHERRA)
|
3003007000NRG24290220240917349
|
29/02/2024
|
BICHANDRA REANG
|
3003007WL051565
|
BICHANDRA REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036922
|
|
BICHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-007-001/260
(PIPLACHERRA)
|
3003007000NRG24290220240917350
|
29/02/2024
|
Kalbi Rung Reang
|
3003007WL051565
|
Kalbi Rung Reang
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036911
|
|
KALBI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-007-001/290
(PIPLACHERRA)
|
3003007000NRG24290220240917353
|
29/02/2024
|
BHUPENDRA REANG
|
3003007WL051565
|
BHUPENDRA REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036923
|
|
BHUPENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-007-001/290
(PIPLACHERRA)
|
3003007000NRG24290220240917352
|
29/02/2024
|
BIRA MALA REANG
|
3003007WL051565
|
BIRA MALA REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036913
|
|
BIRAMALA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-007-001/376
(PIPLACHERRA)
|
3003007000NRG24290220240917358
|
29/02/2024
|
Hrishi Ram Reang
|
3003007WL051565
|
Hrishi Ram Reang
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036921
|
|
HRISHI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-007-001/380
(PIPLACHERRA)
|
3003007000NRG24290220240917359
|
29/02/2024
|
Man Kumar Reang
|
3003007WL051565
|
Man Kumar Reang
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036916
|
|
MR MAN KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMCHERRA
|
TR-03-007-007-001/55
(PIPLACHERRA)
|
3003007000NRG24290220240917363
|
29/02/2024
|
MATI RUNG REANG
|
3003007WL051565
|
MATI RUNG REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036914
|
|
MATI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-007-001/60
(PIPLACHERRA)
|
3003007000NRG24290220240917367
|
29/02/2024
|
Ahiram Reang
|
3003007WL051565
|
Ahiram Reang
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036912
|
|
AHI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-007-001/63
(PIPLACHERRA)
|
3003007000NRG24290220240917369
|
29/02/2024
|
Dhanabati Reang
|
3003007WL051565
|
Dhanabati Reang
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036915
|
|
DHANABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DAMCHERRA
|
TR-03-007-007-001/68
(PIPLACHERRA)
|
3003007000NRG24290220240917372
|
29/02/2024
|
RAMGURU REANG
|
3003007WL051565
|
RAMGURU REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036918
|
|
RAMGURU REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-007-001/69
(PIPLACHERRA)
|
3003007000NRG24290220240917374
|
29/02/2024
|
RANA BATI REANG
|
3003007WL051565
|
RANA BATI REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036917
|
|
RONABATI REANG DO CHABIROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
12
|
DAMCHERRA
|
TR-03-007-007-001/212
(PIPLACHERRA)
|
3003007000NRG24290220240917348
|
29/02/2024
|
Beuti Reang
|
3003007WL051565
|
Beuti Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036907
|
|
BEAUTY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-007-001/313
(PIPLACHERRA)
|
3003007000NRG24290220240917354
|
29/02/2024
|
MRS KROUNGSOUHTI REANG
|
3003007WL051565
|
MRS KROUNGSOUHTI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036905
|
|
KROUNG SOUHATI REANG S/O MITRAJOY REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-007-001/69
(PIPLACHERRA)
|
3003007000NRG24290220240917373
|
29/02/2024
|
PANDI RUNG REANG
|
3003007WL051565
|
PANDI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036902
|
|
PANDIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-007-001/72
(PIPLACHERRA)
|
3003007000NRG24290220240917375
|
29/02/2024
|
SHASAN BATI REANG
|
3003007WL051565
|
SHASAN BATI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036896
|
|
SASHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
16
|
DAMCHERRA
|
TR-03-007-007-001/272
(PIPLACHERRA)
|
3003007000NRG24290220240917351
|
29/02/2024
|
DALIRUNG REANG
|
3003007WL051565
|
DALIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036904
|
|
DALIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-007-001/326
(PIPLACHERRA)
|
3003007000NRG24290220240917355
|
29/02/2024
|
JOYANTA KR REANG
|
3003007WL051565
|
JOYANTA KR REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036919
|
|
JOYANTA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-007-001/332
(PIPLACHERRA)
|
3003007000NRG24290220240917356
|
29/02/2024
|
ELINA REANG
|
3003007WL051565
|
ELINA REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036906
|
|
ELINA REANG WO SANJIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-007-001/337
(PIPLACHERRA)
|
3003007000NRG24290220240917357
|
29/02/2024
|
MRS ANJALI REANG
|
3003007WL051565
|
MRS ANJALI REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036910
|
|
ANJALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-007-001/44
(PIPLACHERRA)
|
3003007000NRG24290220240917360
|
29/02/2024
|
BHALAJOY REANG
|
3003007WL051565
|
BHALAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036895
|
|
BALAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-007-001/44
(PIPLACHERRA)
|
3003007000NRG24290220240917361
|
29/02/2024
|
DAINGSAI RUNG REANG
|
3003007WL051565
|
DAINGSAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036909
|
|
JAYTHUMTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-007-001/55
(PIPLACHERRA)
|
3003007000NRG24290220240917362
|
29/02/2024
|
DALONG SHAI REANG
|
3003007WL051565
|
DALONG SHAI REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036900
|
|
DALONGSAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DAMCHERRA
|
TR-03-007-007-001/57
(PIPLACHERRA)
|
3003007000NRG24290220240917364
|
29/02/2024
|
BISABANU REANG
|
3003007WL051565
|
BISABANU REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036898
|
|
BISWABHANU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-007-001/57
(PIPLACHERRA)
|
3003007000NRG24290220240917365
|
29/02/2024
|
Direndra Reang
|
3003007WL051565
|
Direndra Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036920
|
|
DIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-007-001/58
(PIPLACHERRA)
|
3003007000NRG24290220240917366
|
29/02/2024
|
NOJA RAM REANG
|
3003007WL051565
|
NOJA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036897
|
|
NAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-007-001/63
(PIPLACHERRA)
|
3003007000NRG24290220240917368
|
29/02/2024
|
KAMLA BATI REANG
|
3003007WL051565
|
KAMLA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036908
|
|
KAMALABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-007-001/65
(PIPLACHERRA)
|
3003007000NRG24290220240917371
|
29/02/2024
|
BRINDABATI REANG
|
3003007WL051565
|
BRINDABATI REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036903
|
|
DEHARBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DAMCHERRA
|
TR-03-007-007-001/65
(PIPLACHERRA)
|
3003007000NRG24290220240917370
|
29/02/2024
|
PUTRA JOY REANG
|
3003007WL051565
|
PUTRA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036899
|
|
PUTRAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DAMCHERRA
|
TR-03-007-007-001/73
(PIPLACHERRA)
|
3003007000NRG24290220240917376
|
29/02/2024
|
SANTU RAI REANG
|
3003007WL051565
|
SANTU RAI REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162036901
|
|
SONTUSH RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29580
|
29580
|
|
|
|
|
|
|
|