|
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-03-007-006-002/73
(MONACHERRA)
|
3003007000NRG24060620230178060
|
06/06/2023
|
MR MADHYA RAM REANG
|
3003007WL008800
|
MR MADHYA RAM REANG
|
00354
|
PUNB0183720
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174182
|
|
MADHYA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-006-002/75
(MONACHERRA)
|
3003007000NRG24060620230178062
|
06/06/2023
|
MR SABIRAM REANG
|
3003007WL008800
|
MR SABIRAM REANG
|
00354
|
PUNB0183720
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174198
|
|
SABIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-006-002/117
(MONACHERRA)
|
3003007000NRG24060620230178050
|
06/06/2023
|
MR BARNAJAY REANG
|
3003007WL008800
|
MR BARNAJAY REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174189
|
|
BARNO JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-006-002/151
(MONACHERRA)
|
3003007000NRG24060620230178051
|
06/06/2023
|
SHRI KHUSIRAI REANG
|
3003007WL008800
|
SHRI KHUSIRAI REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174191
|
|
KHUSIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-006-002/153
(MONACHERRA)
|
3003007000NRG24060620230178052
|
06/06/2023
|
SMT PUBE RUNG REANG
|
3003007WL008800
|
SMT PUBE RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174193
|
|
MAIBAKRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-006-002/65
(MONACHERRA)
|
3003007000NRG24060620230178058
|
06/06/2023
|
MR SHAMBA RAI REANG
|
3003007WL008800
|
MR SHAMBA RAI REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174185
|
|
SOMBARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-006-002/65
(MONACHERRA)
|
3003007000NRG24060620230178059
|
06/06/2023
|
SMT SAIJORUNG REANG
|
3003007WL008800
|
SMT SAIJORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174195
|
|
SAIJORUNG REANG, W/O SAMBARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-006-002/73
(MONACHERRA)
|
3003007000NRG24060620230178061
|
06/06/2023
|
SMT MAYABATI REANG
|
3003007WL008800
|
SMT MAYABATI REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174194
|
|
MAIDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-006-002/75
(MONACHERRA)
|
3003007000NRG24060620230178063
|
06/06/2023
|
MRS SUMATI REANG
|
3003007WL008800
|
MRS SUMATI REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174183
|
|
SUMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-006-002/78
(MONACHERRA)
|
3003007000NRG24060620230178064
|
06/06/2023
|
MR RAM CHANDRA REANG
|
3003007WL008800
|
MR RAM CHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174186
|
|
RAM CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-006-002/98
(MONACHERRA)
|
3003007000NRG24060620230178068
|
06/06/2023
|
MR NOJI RAM REANG
|
3003007WL008800
|
MR NOJI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174196
|
|
NAJIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DAMCHERRA
|
TR-03-007-006-002/98
(MONACHERRA)
|
3003007000NRG24060620230178067
|
06/06/2023
|
SMT NADURUNG REANG
|
3003007WL008800
|
SMT NADURUNG REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174184
|
|
NADURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
13
|
DAMCHERRA
|
TR-03-007-006-002/160
(MONACHERRA)
|
3003007000NRG24060620230178053
|
06/06/2023
|
BAHURAM REANG
|
3003007WL008800
|
BAHURAM REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174187
|
|
BAHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-006-002/183
(MONACHERRA)
|
3003007000NRG24060620230178054
|
06/06/2023
|
Karnajoy Reang
|
3003007WL008800
|
Karnajoy Reang
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174188
|
|
KARNO JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-006-002/186
(MONACHERRA)
|
3003007000NRG24060620230178057
|
06/06/2023
|
Bahanrung Reang
|
3003007WL008800
|
Bahanrung Reang
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174190
|
|
BAHANRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-006-002/186
(MONACHERRA)
|
3003007000NRG24060620230178056
|
06/06/2023
|
Dharmendra Reang
|
3003007WL008800
|
Dharmendra Reang
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174197
|
|
RAMCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-006-002/78
(MONACHERRA)
|
3003007000NRG24060620230178065
|
06/06/2023
|
KESHWARI REANG
|
3003007WL008800
|
KESHWARI REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2399174192
|
|
KESHARI REANG,W/O RAMCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|