|
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
|
JAMPUI HILLS
|
TR-03-008-001-004/15
(KALAGANG)
|
3003008000NRG24130620230215159
|
13/06/2023
|
Nandalal Reang
|
3003008WL010019
|
Nandalal Reang
|
00354
|
PUNB0129720
|
880
|
880
|
Processed
|
20/06/2023
|
|
2660220805
|
|
NANDALAL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-001-004/19
(KALAGANG)
|
3003008000NRG24130620230215161
|
13/06/2023
|
PURBOJOY REANG
|
3003008WL010019
|
PURBOJOY REANG
|
00354
|
PUNB0129720
|
880
|
880
|
Processed
|
20/06/2023
|
|
2660220807
|
|
PURBOJOY.REANG.N.CHHIMLUANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-001-004/2
(KALAGANG)
|
3003008000NRG24130620230215162
|
13/06/2023
|
THANDA RAM REANG
|
3003008WL010019
|
THANDA RAM REANG
|
00354
|
PUNB0129720
|
880
|
880
|
Processed
|
20/06/2023
|
|
2660220810
|
|
THANDA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-001-004/23
(KALAGANG)
|
3003008000NRG24130620230215164
|
13/06/2023
|
SIRONBOTI REANG
|
3003008WL010019
|
SIRONBOTI REANG
|
00354
|
PUNB0129720
|
880
|
880
|
Processed
|
20/06/2023
|
|
2660220806
|
|
SIRON BOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-001-004/24
(KALAGANG)
|
3003008000NRG24130620230215165
|
13/06/2023
|
SAMBAJOY REANG
|
3003008WL010019
|
SAMBAJOY REANG
|
00354
|
PUNB0129720
|
880
|
880
|
Processed
|
20/06/2023
|
|
2660220811
|
|
SAMBAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-001-004/31
(KALAGANG)
|
3003008000NRG24130620230215168
|
13/06/2023
|
JOMBADUR REANG
|
3003008WL010019
|
JOMBADUR REANG
|
00354
|
PUNB0129720
|
880
|
880
|
Processed
|
20/06/2023
|
|
2660220809
|
|
JOMBADUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-001-004/32
(KALAGANG)
|
3003008000NRG24130620230215169
|
13/06/2023
|
JAHORAM REANG
|
3003008WL010019
|
JAHORAM REANG
|
00354
|
PUNB0129720
|
880
|
880
|
Processed
|
20/06/2023
|
|
2660220808
|
|
JOHARAM REANG S/O NONDOLAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
8
|
JAMPUI HILLS
|
TR-03-008-001-004/16
(KALAGANG)
|
3003008000NRG24130620230215160
|
13/06/2023
|
KANCHONBOTI REANG
|
3003008WL010019
|
KANCHONBOTI REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/06/2023
|
|
2660220814
|
|
KANCHAN BOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-001-004/29
(KALAGANG)
|
3003008000NRG24130620230215166
|
13/06/2023
|
CHATAINYA REANG
|
3003008WL010019
|
CHATAINYA REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/06/2023
|
|
2660220815
|
|
CHAITANYA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-001-004/34
(KALAGANG)
|
3003008000NRG24130620230215170
|
13/06/2023
|
JUKTARAM REANG
|
3003008WL010019
|
JUKTARAM REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/06/2023
|
|
2660220812
|
|
JUKTO RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-001-004/38
(KALAGANG)
|
3003008000NRG24130620230215171
|
13/06/2023
|
SUROMONI REANG
|
3003008WL010019
|
SUROMONI REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/06/2023
|
|
2660220813
|
|
SURAMONI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|