|
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-03-007-006-002/102
(MONACHERRA)
|
3003007000NRG24140620230219236
|
14/06/2023
|
SHRI BARUA REANG
|
3003007WL010167
|
SHRI BARUA REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2664186073
|
|
BARUA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-006-002/109
(MONACHERRA)
|
3003007000NRG24140620230219238
|
14/06/2023
|
SHRI HOIBARAM REANG
|
3003007WL010167
|
SHRI HOIBARAM REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2664186070
|
|
HOIBARAM REANG, S/O- KECHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-006-003/87
(MONACHERRA)
|
3003007000NRG24140620230219242
|
14/06/2023
|
MS SAROTI
|
3003007WL010167
|
MS SAROTI
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2664186075
|
|
SAROTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-006-001/9
(MONACHERRA)
|
3003007000NRG24140620230219235
|
14/06/2023
|
BABERUNG REANG
|
3003007WL010167
|
BABERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2664186068
|
|
BABE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-006-002/109
(MONACHERRA)
|
3003007000NRG24140620230219239
|
14/06/2023
|
SAJANTI REANG
|
3003007WL010167
|
SAJANTI REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2664186072
|
|
SAJANBATI REANG, W/O HAIBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-006-003/11
(MONACHERRA)
|
3003007000NRG24140620230219247
|
14/06/2023
|
Georgina Reang
|
3003007WL010168
|
Georgina Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2664186066
|
|
LAMIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-006-003/87
(MONACHERRA)
|
3003007000NRG24140620230219241
|
14/06/2023
|
KAPIL JOY REANG
|
3003007WL010167
|
KAPIL JOY REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2664186067
|
|
KAPILJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-006-004/268
(MONACHERRA)
|
3003007000NRG24140620230219245
|
14/06/2023
|
MR SOLOMON REANG
|
3003007WL010167
|
MR SOLOMON REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2664186074
|
|
SOLOMON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-006-004/268
(MONACHERRA)
|
3003007000NRG24140620230219246
|
14/06/2023
|
MRS TULSINI REANG
|
3003007WL010167
|
MRS TULSINI REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2664186065
|
|
TULSINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-006-004/60-B
(MONACHERRA)
|
3003007000NRG24140620230219248
|
14/06/2023
|
Mohendra Debbarma
|
3003007WL010168
|
Mohendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2664186069
|
|
MOHENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-006-004/60-B
(MONACHERRA)
|
3003007000NRG24140620230219249
|
14/06/2023
|
Mulyarani Debbarma
|
3003007WL010168
|
Mulyarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2664186071
|
|
MAHENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13356
|
13356
|
|
|
|
|
|
|
|