|
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-03-006-009-004/72
(JAMARAIPARA)
|
3003006000NRG24280720230419971
|
31/07/2023
|
Manpuiti Reang
|
3003006WL017243
|
Manpuiti Reang
|
00354
|
PUNB0130020
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100001
|
|
MANPUITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-009-004/65
(JAMARAIPARA)
|
3003006000NRG24280720230419964
|
31/07/2023
|
Banche roy Reang
|
3003006WL017243
|
Banche roy Reang
|
00354
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100003
|
|
BANJHERAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-009-004/66
(JAMARAIPARA)
|
3003006000NRG24280720230419965
|
31/07/2023
|
Sanatan Reang
|
3003006WL017243
|
Sanatan Reang
|
00354
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100004
|
|
SANATAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-009-004/69
(JAMARAIPARA)
|
3003006000NRG24280720230419968
|
31/07/2023
|
RABENDRA REANG
|
3003006WL017243
|
RABENDRA REANG
|
00354
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100007
|
|
ROBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-009-004/58
(JAMARAIPARA)
|
3003006000NRG24280720230419959
|
31/07/2023
|
Uttam Chakma
|
3003006WL017243
|
Uttam Chakma
|
00415
|
SBIN0016925
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100002
|
|
UTTAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-009-003/23
(JAMARAIPARA)
|
3003006000NRG24280720230419957
|
31/07/2023
|
Ashwini kr. Reang
|
3003006WL017243
|
Ashwini kr. Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100012
|
|
ASHWINI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-009-004/53
(JAMARAIPARA)
|
3003006000NRG24280720230419958
|
31/07/2023
|
Kartti kr. Reang
|
3003006WL017243
|
Kartti kr. Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100015
|
|
KARTIK REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-009-004/6
(JAMARAIPARA)
|
3003006000NRG24280720230419960
|
31/07/2023
|
Padma kumar Reang
|
3003006WL017243
|
Padma kumar Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100014
|
|
PADMA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-009-004/62
(JAMARAIPARA)
|
3003006000NRG24280720230419961
|
31/07/2023
|
Purnirung Reang
|
3003006WL017243
|
Purnirung Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100009
|
|
PURNI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-009-004/63
(JAMARAIPARA)
|
3003006000NRG24280720230419962
|
31/07/2023
|
Nathi rung reang
|
3003006WL017243
|
Nathi rung reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100010
|
|
NATHI RUNG REANG
|
INDUSIND BANK(607189)
|
|
11
|
Laljuri
|
TR-03-006-009-004/64
(JAMARAIPARA)
|
3003006000NRG24280720230419963
|
31/07/2023
|
Badra bati Reang
|
3003006WL017243
|
Badra bati Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100006
|
|
BHADRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-009-004/67
(JAMARAIPARA)
|
3003006000NRG24280720230419966
|
31/07/2023
|
Rajaki Reang
|
3003006WL017243
|
Rajaki Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100005
|
|
LALMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-009-004/68
(JAMARAIPARA)
|
3003006000NRG24280720230419967
|
31/07/2023
|
Durga charan Reang
|
3003006WL017243
|
Durga charan Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100011
|
|
DURGACHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-009-004/7
(JAMARAIPARA)
|
3003006000NRG24280720230419969
|
31/07/2023
|
Dali ram Reang
|
3003006WL017243
|
Dali ram Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100013
|
|
DARLI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-009-004/70
(JAMARAIPARA)
|
3003006000NRG24280720230419970
|
31/07/2023
|
Pataram Reang
|
3003006WL017243
|
Pataram Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100008
|
|
PATARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16275
|
16275
|
|
|
|
|
|
|
|