|
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
|
MANU
|
TR-04-004-015-005/136
(Lalcherra)
|
3004004015NRG24131020230535024
|
13/10/2023
|
MR DUBINDRA REANG
|
3004004015WL031715
|
MR DUBINDRA REANG
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7418676837
|
|
Mr. DUBINDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-014-008/89
(Lalcherra)
|
3004004015NRG24131020230535017
|
13/10/2023
|
SUNIL KANTI CHAKMA
|
3004004015WL031715
|
SUNIL KANTI CHAKMA
|
00354
|
PUNB0183820
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7418676828
|
|
SUNIL KANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-015-005/112
(Lalcherra)
|
3004004015NRG24131020230535018
|
13/10/2023
|
SHIVAJOY CHAKMA
|
3004004015WL031715
|
SHIVAJOY CHAKMA
|
00354
|
PUNB0183820
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7418676829
|
|
SHIVA JOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-015-005/115
(Lalcherra)
|
3004004015NRG24131020230535021
|
13/10/2023
|
ANIL REANG
|
3004004015WL031715
|
ANIL REANG
|
00354
|
PUNB0183820
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7418676832
|
|
ANIL REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-015-005/128
(Lalcherra)
|
3004004015NRG24131020230535023
|
13/10/2023
|
MR BIJAY DEBBARMA
|
3004004015WL031715
|
MR BIJAY DEBBARMA
|
00354
|
PUNB0183820
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7418676835
|
|
BIJAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-015-005/177
(Lalcherra)
|
3004004015NRG24131020230535032
|
13/10/2023
|
SUMITA REANG
|
3004004015WL031715
|
SUMITA REANG
|
00354
|
PUNB0183820
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7418676830
|
|
SUMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-015-005/60
(Lalcherra)
|
3004004015NRG24131020230535045
|
13/10/2023
|
ELISHA CHAKMA
|
3004004015WL031715
|
ELISHA CHAKMA
|
00354
|
PUNB0183820
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7418676833
|
|
ELISHA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-015-005/64
(Lalcherra)
|
3004004015NRG24131020230535047
|
13/10/2023
|
DAHI RUNG REANG
|
3004004015WL031715
|
DAHI RUNG REANG
|
00354
|
PUNB0183820
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7418676834
|
|
DAHI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-015-005/73
(Lalcherra)
|
3004004015NRG24131020230535050
|
13/10/2023
|
SAGOR DEBBARMA
|
3004004015WL031715
|
SAGOR DEBBARMA
|
00354
|
PUNB0183820
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7418676831
|
|
SAGAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-015-005/83
(Lalcherra)
|
3004004015NRG24131020230535053
|
13/10/2023
|
KHUMA CHARAN REANG
|
3004004015WL031715
|
KHUMA CHARAN REANG
|
00354
|
PUNB0183820
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7418676868
|
|
KHUMA CHARAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
11
|
MANU
|
TR-04-004-015-005/113
(Lalcherra)
|
3004004015NRG24131020230535020
|
13/10/2023
|
SIMAN DEBBARMA
|
3004004015WL031715
|
SIMAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676840
|
|
SIMAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-015-005/156
(Lalcherra)
|
3004004015NRG24131020230535027
|
13/10/2023
|
SUKHENDRA RIANG
|
3004004015WL031715
|
SUKHENDRA RIANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676865
|
|
SUKHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-015-005/176
(Lalcherra)
|
3004004015NRG24131020230535031
|
13/10/2023
|
KAMAL JOY REANG
|
3004004015WL031715
|
KAMAL JOY REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676864
|
|
KAMAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-015-005/68
(Lalcherra)
|
3004004015NRG24131020230535048
|
13/10/2023
|
MRS DANSAI RUNG REANG
|
3004004015WL031715
|
MRS DANSAI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676839
|
|
DANSAIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-015-005/89
(Lalcherra)
|
3004004015NRG24131020230535055
|
13/10/2023
|
Sachen Bati Reang
|
3004004015WL031715
|
Sachen Bati Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676863
|
|
SACHENBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
16
|
MANU
|
TR-04-004-015-005/120
(Lalcherra)
|
3004004015NRG24131020230535022
|
13/10/2023
|
KALANG BATI REANG
|
3004004015WL031715
|
KALANG BATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676867
|
|
KALANGBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-015-005/154
(Lalcherra)
|
3004004015NRG24131020230535026
|
13/10/2023
|
BIRAN MALA DEBBARMA
|
3004004015WL031715
|
BIRAN MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676853
|
|
BIRAN MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-015-005/154
(Lalcherra)
|
3004004015NRG24131020230535025
|
13/10/2023
|
SANJIT REANG
|
3004004015WL031715
|
SANJIT REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676842
|
|
SANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-015-005/158
(Lalcherra)
|
3004004015NRG24131020230535028
|
13/10/2023
|
KALENDRA REANG
|
3004004015WL031715
|
KALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676866
|
|
KALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-015-005/158
(Lalcherra)
|
3004004015NRG24131020230535029
|
13/10/2023
|
Punam Bati Reang
|
3004004015WL031715
|
Punam Bati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676845
|
|
PUNAMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-015-005/161
(Lalcherra)
|
3004004015NRG24131020230535030
|
13/10/2023
|
MS KABI RUNG REANG
|
3004004015WL031715
|
MS KABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676851
|
|
KABI RUNG REANG WO TAKHI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-015-005/179
(Lalcherra)
|
3004004015NRG24131020230535034
|
13/10/2023
|
JUSHILA REANG
|
3004004015WL031715
|
JUSHILA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7418676843
|
|
JUSHILA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-015-005/179
(Lalcherra)
|
3004004015NRG24131020230535033
|
13/10/2023
|
MR PRATHAM JOY REANG
|
3004004015WL031715
|
MR PRATHAM JOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676841
|
|
PRATHAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-015-005/181
(Lalcherra)
|
3004004015NRG24131020230535035
|
13/10/2023
|
CHALIBATI REANG
|
3004004015WL031715
|
CHALIBATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676847
|
|
CHALIBATI REANG & KHAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-015-005/181
(Lalcherra)
|
3004004015NRG24131020230535036
|
13/10/2023
|
KHAJENRDA REANG
|
3004004015WL031715
|
KHAJENRDA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676838
|
|
KHAJENDRA REANG S/OMAKHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-015-005/184
(Lalcherra)
|
3004004015NRG24131020230535038
|
13/10/2023
|
BINATA DEBBARMA
|
3004004015WL031715
|
BINATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676846
|
|
BINATA DEBBARMA D/O SURYA MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-015-005/184
(Lalcherra)
|
3004004015NRG24131020230535037
|
13/10/2023
|
MR SHIBA JOY REANG
|
3004004015WL031715
|
MR SHIBA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676849
|
|
SHIBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-015-005/185
(Lalcherra)
|
3004004015NRG24131020230535039
|
13/10/2023
|
MR JOYDEB REANG
|
3004004015WL031715
|
MR JOYDEB REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676850
|
|
JOYDEB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-015-005/185
(Lalcherra)
|
3004004015NRG24131020230535040
|
13/10/2023
|
MRS PRAMITA REANG
|
3004004015WL031715
|
MRS PRAMITA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676852
|
|
PRAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-015-005/186
(Lalcherra)
|
3004004015NRG24131020230535041
|
13/10/2023
|
MR SAYENDA RAM REANG
|
3004004015WL031715
|
MR SAYENDA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676859
|
|
SAYENDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-015-005/186
(Lalcherra)
|
3004004015NRG24131020230535042
|
13/10/2023
|
SMT ANITA RANI REANG
|
3004004015WL031715
|
SMT ANITA RANI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676860
|
|
ANITA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-015-005/192
(Lalcherra)
|
3004004015NRG24131020230535043
|
13/10/2023
|
MR DASU RAM REANG
|
3004004015WL031715
|
MR DASU RAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676854
|
|
DASU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-015-005/196
(Lalcherra)
|
3004004015NRG24131020230535044
|
13/10/2023
|
MRS NILIMA DEBBARMA
|
3004004015WL031715
|
MRS NILIMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676855
|
|
NILIMA DEBBARMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-015-005/64
(Lalcherra)
|
3004004015NRG24131020230535046
|
13/10/2023
|
NITYARAM REANG
|
3004004015WL031715
|
NITYARAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676857
|
|
NITYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-015-005/73
(Lalcherra)
|
3004004015NRG24131020230535049
|
13/10/2023
|
PRAMEELA REANG
|
3004004015WL031715
|
PRAMEELA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676848
|
|
PRAMEELA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-015-005/81
(Lalcherra)
|
3004004015NRG24131020230535051
|
13/10/2023
|
RANA BATI REANG
|
3004004015WL031715
|
RANA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676844
|
|
RANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-015-005/83
(Lalcherra)
|
3004004015NRG24131020230535052
|
13/10/2023
|
TWIKABATI REANG
|
3004004015WL031715
|
TWIKABATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676862
|
|
TWIKHBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-015-005/89
(Lalcherra)
|
3004004015NRG24131020230535054
|
13/10/2023
|
MITHUN REANG
|
3004004015WL031715
|
MITHUN REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676858
|
|
MITHUN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-015-005/94
(Lalcherra)
|
3004004015NRG24131020230535056
|
13/10/2023
|
DHANANJOY REANG
|
3004004015WL031715
|
DHANANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7418676861
|
|
DHANANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-015-005/96
(Lalcherra)
|
3004004015NRG24131020230535057
|
13/10/2023
|
BUDHU CHANDRA DEBBARMA
|
3004004015WL031715
|
BUDHU CHANDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7418676856
|
|
BUDHU CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
41
|
MANU
|
TR-04-004-015-005/112
(Lalcherra)
|
3004004015NRG24131020230535019
|
13/10/2023
|
Hashina Reang
|
3004004015WL031715
|
Hashina Reang
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7418676836
|
|
HASHINA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82000
|
82000
|
|
|
|
|
|
|
|