|
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-03-006-011-003/7
(KANCHANCHERRA)
|
3003006000NRG24150620230222667
|
16/06/2023
|
Khara joy Reang
|
3003006WL010289
|
Khara joy Reang
|
00415
|
SBIN0016925
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601295
|
|
KHARAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-011-003/17
(KANCHANCHERRA)
|
3003006000NRG24150620230222657
|
16/06/2023
|
Chinta bhujan Chakma
|
3003006WL010289
|
Chinta bhujan Chakma
|
00458
|
PUNB0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601313
|
|
CHINTA BHUJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-011-003/249
(KANCHANCHERRA)
|
3003006000NRG24150620230222664
|
16/06/2023
|
Sisiram Reang
|
3003006WL010289
|
Sisiram Reang
|
00458
|
PUNB0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601303
|
|
SISIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-011-003/252
(KANCHANCHERRA)
|
3003006000NRG24150620230222666
|
16/06/2023
|
Baganti Reang
|
3003006WL010289
|
Baganti Reang
|
00458
|
PUNB0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601305
|
|
BAGANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-011-003/252
(KANCHANCHERRA)
|
3003006000NRG24150620230222665
|
16/06/2023
|
Hambahadur Reang
|
3003006WL010289
|
Hambahadur Reang
|
00458
|
PUNB0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601302
|
|
HAMBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-011-003/102
(KANCHANCHERRA)
|
3003006000NRG24150620230222648
|
16/06/2023
|
Saranti Reang
|
3003006WL010289
|
Saranti Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601310
|
|
SARANTI REANG,W/O-ASHA CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-011-003/120
(KANCHANCHERRA)
|
3003006000NRG24150620230222650
|
16/06/2023
|
Jayanti Reang
|
3003006WL010289
|
Jayanti Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601306
|
|
JAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-011-003/120
(KANCHANCHERRA)
|
3003006000NRG24150620230222649
|
16/06/2023
|
Kebaljoy Reang
|
3003006WL010289
|
Kebaljoy Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601317
|
|
KEBALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-011-003/121
(KANCHANCHERRA)
|
3003006000NRG24150620230222651
|
16/06/2023
|
Kathin rung Reang
|
3003006WL010289
|
Kathin rung Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601316
|
|
KATHIN RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-011-003/126
(KANCHANCHERRA)
|
3003006000NRG24150620230222652
|
16/06/2023
|
Rajesh Ch Reang
|
3003006WL010289
|
Rajesh Ch Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601301
|
|
RAJESH CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-011-003/135
(KANCHANCHERRA)
|
3003006000NRG24150620230222653
|
16/06/2023
|
Sadhan bati Reang
|
3003006WL010289
|
Sadhan bati Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601297
|
|
SADHANADEB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-011-003/161
(KANCHANCHERRA)
|
3003006000NRG24150620230222655
|
16/06/2023
|
Jani rung Reang
|
3003006WL010289
|
Jani rung Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601311
|
|
JANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-011-003/169
(KANCHANCHERRA)
|
3003006000NRG24150620230222656
|
16/06/2023
|
Kangsa ram Reang
|
3003006WL010289
|
Kangsa ram Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601312
|
|
KANGSARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-011-003/17
(KANCHANCHERRA)
|
3003006000NRG24150620230222658
|
16/06/2023
|
KALYANI Chakma
|
3003006WL010289
|
KALYANI Chakma
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601296
|
|
KALYANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-011-003/228
(KANCHANCHERRA)
|
3003006000NRG24150620230222659
|
16/06/2023
|
Kabita Reang
|
3003006WL010289
|
Kabita Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601308
|
|
KABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-011-003/241
(KANCHANCHERRA)
|
3003006000NRG24150620230222661
|
16/06/2023
|
Najray Reang
|
3003006WL010289
|
Najray Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601309
|
|
NAJRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-011-003/241
(KANCHANCHERRA)
|
3003006000NRG24150620230222662
|
16/06/2023
|
Nitarung Reang
|
3003006WL010289
|
Nitarung Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601321
|
|
NITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-011-003/79
(KANCHANCHERRA)
|
3003006000NRG24150620230222668
|
16/06/2023
|
Bansiyar Reang
|
3003006WL010289
|
Bansiyar Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601319
|
|
SMT PANDHI RUNG / BANSIRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-011-003/80
(KANCHANCHERRA)
|
3003006000NRG24150620230222669
|
16/06/2023
|
Muktha sing Reang
|
3003006WL010289
|
Muktha sing Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601304
|
|
MUKTASING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-011-003/80
(KANCHANCHERRA)
|
3003006000NRG24150620230222670
|
16/06/2023
|
Nabi rung Reang
|
3003006WL010289
|
Nabi rung Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601322
|
|
NABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-011-003/85
(KANCHANCHERRA)
|
3003006000NRG24150620230222672
|
16/06/2023
|
Rajkumari. Reang
|
3003006WL010289
|
Rajkumari. Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601314
|
|
RAJKUMARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-011-003/90
(KANCHANCHERRA)
|
3003006000NRG24150620230222673
|
16/06/2023
|
Padai ram Rean
|
3003006WL010289
|
Padai ram Rean
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601318
|
|
FAIDRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-011-003/90
(KANCHANCHERRA)
|
3003006000NRG24150620230222674
|
16/06/2023
|
Rain bati Reang
|
3003006WL010289
|
Rain bati Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601298
|
|
RAHIMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-011-003/95
(KANCHANCHERRA)
|
3003006000NRG24150620230222675
|
16/06/2023
|
Rupa Bati Reang
|
3003006WL010289
|
Rupa Bati Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601307
|
|
RUPA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-011-003/96
(KANCHANCHERRA)
|
3003006000NRG24150620230222677
|
16/06/2023
|
pradip Kr. Reang
|
3003006WL010289
|
pradip Kr. Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601299
|
|
PRADIP KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laljuri
|
TR-03-006-011-003/96
(KANCHANCHERRA)
|
3003006000NRG24150620230222676
|
16/06/2023
|
Rashna bati Reang
|
3003006WL010289
|
Rashna bati Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601315
|
|
RASNBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-011-005/270
(KANCHANCHERRA)
|
3003006000NRG24150620230222678
|
16/06/2023
|
Arati Reang
|
3003006WL010289
|
Arati Reang
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601320
|
|
ARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-011-005/284
(KANCHANCHERRA)
|
3003006000NRG24150620230222679
|
16/06/2023
|
Kanchanmala Chakma
|
3003006WL010289
|
Kanchanmala Chakma
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2798601300
|
|
KANCHAN MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28842
|
28842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|