|
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-03-006-015-004/10
(SALKAHAM)
|
3003010000NRG24081220230820486
|
08/12/2023
|
Joton Kumar Reang
|
3003010WL043450
|
Joton Kumar Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719130
|
|
JOTON KUMAR REANG
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-015-004/107
(SALKAHAM)
|
3003010000NRG24081220230820487
|
08/12/2023
|
Rasendra Reang
|
3003010WL043450
|
Rasendra Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1074719122
|
|
KHOMOINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-015-004/29
(SALKAHAM)
|
3003010000NRG24081220230820495
|
08/12/2023
|
Suchnadra Reang
|
3003010WL043450
|
Suchnadra Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1074719120
|
|
SUCHENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-015-004/44
(SALKAHAM)
|
3003010000NRG24081220230820497
|
08/12/2023
|
Pandiram Reang
|
3003010WL043450
|
Pandiram Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719124
|
|
PANDIRAM REANG
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-015-004/63
(SALKAHAM)
|
3003010000NRG24081220230820501
|
08/12/2023
|
Bilajoy Reang
|
3003010WL043450
|
Bilajoy Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1074719127
|
|
BILAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-015-004/66
(SALKAHAM)
|
3003010000NRG24081220230820503
|
08/12/2023
|
Karmejay Reang
|
3003010WL043450
|
Karmejay Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719128
|
|
KARMEJAY RIANG
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-015-004/69
(SALKAHAM)
|
3003010000NRG24081220230820505
|
08/12/2023
|
Patarung Reang
|
3003010WL043450
|
Patarung Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719125
|
|
PATARUNG REANG
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-015-004/76
(SALKAHAM)
|
3003010000NRG24081220230820506
|
08/12/2023
|
Sabita Reang
|
3003010WL043450
|
Sabita Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719129
|
|
SABITA REANG
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-015-004/81
(SALKAHAM)
|
3003010000NRG24081220230820508
|
08/12/2023
|
Bikramjoy Reang
|
3003010WL043450
|
Bikramjoy Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1074719123
|
|
BIKRAMJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-015-004/86
(SALKAHAM)
|
3003010000NRG24081220230820509
|
08/12/2023
|
Nanda mohun Reang
|
3003010WL043450
|
Nanda mohun Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719121
|
|
NANDA MOHAN RIYANG
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-010-002-005/317
(SALKAHAM)
|
3003010000NRG24081220230820511
|
08/12/2023
|
Kala Joy Reang
|
3003010WL043450
|
Kala Joy Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719126
|
|
KALAJOY REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-015-004/122
(SALKAHAM)
|
3003010000NRG24081220230820492
|
08/12/2023
|
Dhana Shuri Reang
|
3003010WL043450
|
Dhana Shuri Reang
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1074719119
|
|
DHANASHWARI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-015-004/111
(SALKAHAM)
|
3003010000NRG24081220230820488
|
08/12/2023
|
Malindra Reang
|
3003010WL043450
|
Malindra Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719112
|
|
MALINDRA REANG
|
CANARA BANK(508532)
|
|
14
|
Laljuri
|
TR-03-006-015-004/113
(SALKAHAM)
|
3003010000NRG24081220230820489
|
08/12/2023
|
Raguram Reang
|
3003010WL043450
|
Raguram Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719113
|
|
RAGURAM REANG
|
CANARA BANK(508532)
|
|
15
|
Laljuri
|
TR-03-006-015-004/121
(SALKAHAM)
|
3003010000NRG24081220230820490
|
08/12/2023
|
BirendraReang
|
3003010WL043450
|
BirendraReang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719114
|
|
BIRENDRA REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Laljuri
|
TR-03-006-015-004/121
(SALKAHAM)
|
3003010000NRG24081220230820491
|
08/12/2023
|
KHANDARUNG rEANG
|
3003010WL043450
|
KHANDARUNG rEANG
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719116
|
|
KHANDARUNG rEANG
|
INDUSIND BANK(607189)
|
|
17
|
Laljuri
|
TR-03-006-015-004/127
(SALKAHAM)
|
3003010000NRG24081220230820493
|
08/12/2023
|
Khamenjoy Reang
|
3003010WL043450
|
Khamenjoy Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719115
|
|
KHAMENJOY REANG
|
CANARA BANK(508532)
|
|
18
|
Laljuri
|
TR-03-006-015-004/24
(SALKAHAM)
|
3003010000NRG24081220230820494
|
08/12/2023
|
Dasarai Reang
|
3003010WL043450
|
Dasarai Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1074719106
|
|
DASHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-015-004/42
(SALKAHAM)
|
3003010000NRG24081220230820496
|
08/12/2023
|
Gayabati Reang
|
3003010WL043450
|
Gayabati Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1074719117
|
|
GUYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-015-004/45
(SALKAHAM)
|
3003010000NRG24081220230820498
|
08/12/2023
|
Sabjrai Reang
|
3003010WL043450
|
Sabjrai Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719107
|
|
SABJIRAI REANG
|
CANARA BANK(508532)
|
|
21
|
Laljuri
|
TR-03-006-015-004/46
(SALKAHAM)
|
3003010000NRG24081220230820499
|
08/12/2023
|
Balaiti Reang
|
3003010WL043450
|
Balaiti Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719118
|
|
BALAITI REANG
|
CANARA BANK(508532)
|
|
22
|
Laljuri
|
TR-03-006-015-004/60
(SALKAHAM)
|
3003010000NRG24081220230820500
|
08/12/2023
|
Baraiham Reang
|
3003010WL043450
|
Baraiham Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719108
|
|
BARAIHAM REANG
|
CANARA BANK(508532)
|
|
23
|
Laljuri
|
TR-03-006-015-004/65
(SALKAHAM)
|
3003010000NRG24081220230820502
|
08/12/2023
|
Dainyaram reang
|
3003010WL043450
|
Dainyaram reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
1074719109
|
|
DHANYARAM REANG
|
CANARA BANK(508532)
|
|
24
|
Laljuri
|
TR-03-006-015-004/68
(SALKAHAM)
|
3003010000NRG24081220230820504
|
08/12/2023
|
Paranjoy Reang
|
3003010WL043450
|
Paranjoy Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1074719110
|
|
PARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-015-004/79
(SALKAHAM)
|
3003010000NRG24081220230820507
|
08/12/2023
|
Dambhajoy Reang
|
3003010WL043450
|
Dambhajoy Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1074719111
|
|
DAMBAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|