|
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-03-006-002-001/1
(CHANDIPUR)
|
3003006000NRG24231120230793992
|
23/11/2023
|
Ramguna Reang
|
3003006WL040992
|
Ramguna Reang
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383627
|
|
RAMGUNA REANG S/O MITRAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-002-001/2
(CHANDIPUR)
|
3003006000NRG24231120230793999
|
23/11/2023
|
Bhadrajoy Reang
|
3003006WL040992
|
Bhadrajoy Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383654
|
|
BHADRAJOY REANG,S/O-SATYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-002-001/25
(CHANDIPUR)
|
3003006000NRG24231120230794001
|
23/11/2023
|
Nakuljoy Reang
|
3003006WL040992
|
Nakuljoy Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383629
|
|
NAKUL JOY REANG,S/O-JALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-002-001/60
(CHANDIPUR)
|
3003006000NRG24231120230794018
|
23/11/2023
|
Jayan rung Reang
|
3003006WL040993
|
Jayan rung Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383651
|
|
JOYAN RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-002-001/1
(CHANDIPUR)
|
3003006000NRG24231120230793993
|
23/11/2023
|
Treni Rung Reang
|
3003006WL040992
|
Treni Rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383631
|
|
TRENI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-002-001/13
(CHANDIPUR)
|
3003006000NRG24231120230794005
|
23/11/2023
|
Gunaram Reang
|
3003006WL040993
|
Gunaram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383639
|
|
GUNARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-002-001/13
(CHANDIPUR)
|
3003006000NRG24231120230794006
|
23/11/2023
|
Kalkiruang Reang
|
3003006WL040993
|
Kalkiruang Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Rejected
|
17/01/2024
|
|
9619383633
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Laljuri
|
TR-03-006-002-001/154
(CHANDIPUR)
|
3003006000NRG24231120230793995
|
23/11/2023
|
Rajanbati Reang
|
3003006WL040992
|
Rajanbati Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383649
|
|
RAJAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-002-001/154
(CHANDIPUR)
|
3003006000NRG24231120230793994
|
23/11/2023
|
Tembiray Reang
|
3003006WL040992
|
Tembiray Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Rejected
|
17/01/2024
|
|
9619383630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Laljuri
|
TR-03-006-002-001/173-A
(CHANDIPUR)
|
3003006000NRG24231120230793996
|
23/11/2023
|
Bitarai Reang
|
3003006WL040992
|
Bitarai Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383655
|
|
BITA RAI REANG, S/O- DHANU RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-002-001/173-A
(CHANDIPUR)
|
3003006000NRG24231120230793997
|
23/11/2023
|
Hemarung Reang
|
3003006WL040992
|
Hemarung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383636
|
|
Hemarung Reang
|
INDUSIND BANK(607189)
|
|
12
|
Laljuri
|
TR-03-006-002-001/195
(CHANDIPUR)
|
3003006000NRG24231120230793998
|
23/11/2023
|
Sama Rong Reang
|
3003006WL040992
|
Sama Rong Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383653
|
|
SAMA RONG REANG, W/O- JANG BANGHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-002-001/2
(CHANDIPUR)
|
3003006000NRG24231120230794000
|
23/11/2023
|
Kabiruang Reang
|
3003006WL040992
|
Kabiruang Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383645
|
|
KABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-002-001/25
(CHANDIPUR)
|
3003006000NRG24231120230794002
|
23/11/2023
|
Sarathi Reang
|
3003006WL040992
|
Sarathi Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383646
|
|
SARAYAJATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-002-001/30
(CHANDIPUR)
|
3003006000NRG24231120230794004
|
23/11/2023
|
Ena Rung Reang
|
3003006WL040992
|
Ena Rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383637
|
|
Ena Rung Reang
|
INDUSIND BANK(607189)
|
|
16
|
Laljuri
|
TR-03-006-002-001/30
(CHANDIPUR)
|
3003006000NRG24231120230794003
|
23/11/2023
|
SriMularam Reang
|
3003006WL040992
|
SriMularam Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383647
|
|
MULYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-002-001/31
(CHANDIPUR)
|
3003006000NRG24231120230794019
|
23/11/2023
|
Artaruang Reang
|
3003006WL040994
|
Artaruang Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383643
|
|
ATHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-002-001/31
(CHANDIPUR)
|
3003006000NRG24231120230794020
|
23/11/2023
|
Tabi Rung Reang
|
3003006WL040994
|
Tabi Rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383652
|
|
TABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-002-001/43
(CHANDIPUR)
|
3003006000NRG24231120230794007
|
23/11/2023
|
Natajoy Reang
|
3003006WL040993
|
Natajoy Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383648
|
|
NETAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laljuri
|
TR-03-006-002-001/43
(CHANDIPUR)
|
3003006000NRG24231120230794008
|
23/11/2023
|
Rumbati Reang
|
3003006WL040993
|
Rumbati Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383650
|
|
REMBA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-002-001/48
(CHANDIPUR)
|
3003006000NRG24231120230794010
|
23/11/2023
|
Saini rung Reang
|
3003006WL040993
|
Saini rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383632
|
|
SAINI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-002-001/48
(CHANDIPUR)
|
3003006000NRG24231120230794009
|
23/11/2023
|
Tankirai Reang
|
3003006WL040993
|
Tankirai Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383640
|
|
TANKI RAM REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Laljuri
|
TR-03-006-002-001/52
(CHANDIPUR)
|
3003006000NRG24231120230794011
|
23/11/2023
|
Gupandra Reang
|
3003006WL040993
|
Gupandra Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383642
|
|
GOPANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-002-001/52
(CHANDIPUR)
|
3003006000NRG24231120230794012
|
23/11/2023
|
Tailaya rung Reang
|
3003006WL040993
|
Tailaya rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383635
|
|
Tailaya rung Reang
|
INDUSIND BANK(607189)
|
|
25
|
Laljuri
|
TR-03-006-002-001/53
(CHANDIPUR)
|
3003006000NRG24231120230794014
|
23/11/2023
|
Kasna rung Reang
|
3003006WL040993
|
Kasna rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383634
|
|
KASNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-002-001/53
(CHANDIPUR)
|
3003006000NRG24231120230794013
|
23/11/2023
|
Subiram Reang
|
3003006WL040993
|
Subiram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383644
|
|
SABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-002-001/57
(CHANDIPUR)
|
3003006000NRG24231120230794016
|
23/11/2023
|
Bhajanti Reang
|
3003006WL040993
|
Bhajanti Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383628
|
|
BHAJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-002-001/57
(CHANDIPUR)
|
3003006000NRG24231120230794015
|
23/11/2023
|
Sunandra Reang
|
3003006WL040993
|
Sunandra Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383641
|
|
SUNRNDRA RENTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Laljuri
|
TR-03-006-002-001/60
(CHANDIPUR)
|
3003006000NRG24231120230794017
|
23/11/2023
|
Bitaram Reang
|
3003006WL040993
|
Bitaram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383638
|
|
BITTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67800
|
67800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78648
|
78648
|
|
|
|
|
|
|
|