|
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-03-007-009-001/173
(THUMSARAI PARA)
|
3003007000NRG24241120230796344
|
24/11/2023
|
RUNG SAIGTI REANG
|
3003007WL041194
|
RUNG SAIGTI REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388578
|
|
RUNG SAIGTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-009-001/176
(THUMSARAI PARA)
|
3003007000NRG24241120230796345
|
24/11/2023
|
Rajesh Kumar Reang
|
3003007WL041194
|
Rajesh Kumar Reang
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388579
|
|
RAJESH KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-009-002/10
(THUMSARAI PARA)
|
3003007000NRG24241120230796351
|
24/11/2023
|
ARJUN RAI REANG
|
3003007WL041194
|
ARJUN RAI REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388575
|
|
ARJUNRAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-009-002/10
(THUMSARAI PARA)
|
3003007000NRG24241120230796352
|
24/11/2023
|
KOSATI REANG
|
3003007WL041194
|
KOSATI REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388580
|
|
KOSOITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-009-002/107
(THUMSARAI PARA)
|
3003007000NRG24241120230796357
|
24/11/2023
|
Bilash Reang
|
3003007WL041194
|
Bilash Reang
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388574
|
|
BILASH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-009-002/110
(THUMSARAI PARA)
|
3003007000NRG24241120230796360
|
24/11/2023
|
Suman Joy Reang
|
3003007WL041194
|
Suman Joy Reang
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388581
|
|
SUMAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-009-002/178
(THUMSARAI PARA)
|
3003007000NRG24241120230796362
|
24/11/2023
|
Hemarung Reang
|
3003007WL041194
|
Hemarung Reang
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388573
|
|
HEMARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-009-002/44
(THUMSARAI PARA)
|
3003007000NRG24241120230796369
|
24/11/2023
|
MOZORAM REANG
|
3003007WL041194
|
MOZORAM REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388576
|
|
MIJORAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-009-002/78
(THUMSARAI PARA)
|
3003007000NRG24241120230796375
|
24/11/2023
|
KHOGENDRO REANG
|
3003007WL041194
|
KHOGENDRO REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388577
|
|
KHOGENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9018
|
9018
|
|
|
|
|
|
|
|
|
10
|
DAMCHERRA
|
TR-03-007-009-001/109
(THUMSARAI PARA)
|
3003007000NRG24241120230796342
|
24/11/2023
|
Gobeng rung Reang
|
3003007WL041194
|
Gobeng rung Reang
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388594
|
|
GABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-009-001/148
(THUMSARAI PARA)
|
3003007000NRG24241120230796343
|
24/11/2023
|
TONASING REANG
|
3003007WL041194
|
TONASING REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388593
|
|
TANASING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-009-001/196
(THUMSARAI PARA)
|
3003007000NRG24241120230796346
|
24/11/2023
|
Tabujoy Reang
|
3003007WL041194
|
Tabujoy Reang
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388611
|
|
TABA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-009-001/20
(THUMSARAI PARA)
|
3003007000NRG24241120230796348
|
24/11/2023
|
ALI RUNG REANG
|
3003007WL041194
|
ALI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388595
|
|
BIRAMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-009-001/20
(THUMSARAI PARA)
|
3003007000NRG24241120230796347
|
24/11/2023
|
BIRAMONO REANG
|
3003007WL041194
|
BIRAMONO REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388607
|
|
ALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-009-001/201
(THUMSARAI PARA)
|
3003007000NRG24241120230796349
|
24/11/2023
|
Jaidhoram Reang
|
3003007WL041194
|
Jaidhoram Reang
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388612
|
|
JAIDHORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-009-001/52
(THUMSARAI PARA)
|
3003007000NRG24241120230796350
|
24/11/2023
|
JAHO RUNG REANG
|
3003007WL041194
|
JAHO RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388609
|
|
JAHO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-009-002/102
(THUMSARAI PARA)
|
3003007000NRG24241120230796354
|
24/11/2023
|
NISHI RUNG REANG
|
3003007WL041194
|
NISHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388585
|
|
NISI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-009-002/102
(THUMSARAI PARA)
|
3003007000NRG24241120230796353
|
24/11/2023
|
RABI ROY REANG
|
3003007WL041194
|
RABI ROY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388598
|
|
RABIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-009-002/103
(THUMSARAI PARA)
|
3003007000NRG24241120230796355
|
24/11/2023
|
BAGANTI REANG
|
3003007WL041194
|
BAGANTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388596
|
|
BAGANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-009-002/103
(THUMSARAI PARA)
|
3003007000NRG24241120230796356
|
24/11/2023
|
DALIRAM REANG
|
3003007WL041194
|
DALIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388590
|
|
DALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-009-002/107
(THUMSARAI PARA)
|
3003007000NRG24241120230796358
|
24/11/2023
|
Sumita Reang
|
3003007WL041194
|
Sumita Reang
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388592
|
|
SUMITA REANG WO BILASH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-009-002/11
(THUMSARAI PARA)
|
3003007000NRG24241120230796359
|
24/11/2023
|
BIRKAD REANG
|
3003007WL041194
|
BIRKAD REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388601
|
|
BIRKADHA REANG SO JAMARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-009-002/12
(THUMSARAI PARA)
|
3003007000NRG24241120230796361
|
24/11/2023
|
SHARPOJOY REANG
|
3003007WL041194
|
SHARPOJOY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388588
|
|
SARPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-009-002/179
(THUMSARAI PARA)
|
3003007000NRG24241120230796363
|
24/11/2023
|
Ranta Bati Reang
|
3003007WL041194
|
Ranta Bati Reang
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388589
|
|
RANTABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-009-002/20
(THUMSARAI PARA)
|
3003007000NRG24241120230796364
|
24/11/2023
|
MITHINGRAI REANG
|
3003007WL041194
|
MITHINGRAI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388608
|
|
MITHING RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-009-002/24
(THUMSARAI PARA)
|
3003007000NRG24241120230796365
|
24/11/2023
|
Gantarai Reang
|
3003007WL041194
|
Gantarai Reang
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388586
|
|
GANTARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DAMCHERRA
|
TR-03-007-009-002/25
(THUMSARAI PARA)
|
3003007000NRG24241120230796366
|
24/11/2023
|
BEJALOTI REANG
|
3003007WL041194
|
BEJALOTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388591
|
|
BEJALTI REANG WO RAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-009-002/27
(THUMSARAI PARA)
|
3003007000NRG24241120230796367
|
24/11/2023
|
RAIMOHAN REANG
|
3003007WL041194
|
RAIMOHAN REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388605
|
|
RAYMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-009-002/43
(THUMSARAI PARA)
|
3003007000NRG24241120230796368
|
24/11/2023
|
NOBIRUNG REANG
|
3003007WL041194
|
NOBIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388602
|
|
NOBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-009-002/44
(THUMSARAI PARA)
|
3003007000NRG24241120230796370
|
24/11/2023
|
SASANTI REANG
|
3003007WL041194
|
SASANTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388603
|
|
SHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-009-002/56
(THUMSARAI PARA)
|
3003007000NRG24241120230796372
|
24/11/2023
|
AMILA REANG
|
3003007WL041194
|
AMILA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388610
|
|
AMILATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-009-002/56
(THUMSARAI PARA)
|
3003007000NRG24241120230796371
|
24/11/2023
|
KOSEROY REANG
|
3003007WL041194
|
KOSEROY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388604
|
|
KOSHERAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-009-002/57
(THUMSARAI PARA)
|
3003007000NRG24241120230796373
|
24/11/2023
|
KRISHIROY REANG
|
3003007WL041194
|
KRISHIROY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388587
|
|
KRISHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-009-002/78
(THUMSARAI PARA)
|
3003007000NRG24241120230796374
|
24/11/2023
|
SANNA ROY REANG
|
3003007WL041194
|
SANNA ROY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388583
|
|
SAINYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-009-002/83
(THUMSARAI PARA)
|
3003007000NRG24241120230796377
|
24/11/2023
|
DHARCHARUNG DEB BARMA
|
3003007WL041194
|
DHARCHARUNG DEB BARMA
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388582
|
|
DHARCHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-009-002/83
(THUMSARAI PARA)
|
3003007000NRG24241120230796376
|
24/11/2023
|
NANDAGUPAL DEB BARMA
|
3003007WL041194
|
NANDAGUPAL DEB BARMA
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388606
|
|
NANDAGOPAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-009-002/89
(THUMSARAI PARA)
|
3003007000NRG24241120230796378
|
24/11/2023
|
NIPANDRO REANG
|
3003007WL041194
|
NIPANDRO REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388597
|
|
NIPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-009-002/9
(THUMSARAI PARA)
|
3003007000NRG24241120230796379
|
24/11/2023
|
MR PUTRAJOY REANG
|
3003007WL041194
|
MR PUTRAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388600
|
|
PUTRAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DAMCHERRA
|
TR-03-007-009-002/99
(THUMSARAI PARA)
|
3003007000NRG24241120230796380
|
24/11/2023
|
DHARMO JOY REANG
|
3003007WL041194
|
DHARMO JOY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388599
|
|
DHARMOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-009-002/99
(THUMSARAI PARA)
|
3003007000NRG24241120230796381
|
24/11/2023
|
RASTABOTI REANG
|
3003007WL041194
|
RASTABOTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
17/01/2024
|
|
9619388584
|
|
RASTURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31062
|
31062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40080
|
40080
|
|
|
|
|
|
|
|