|
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-04-004-005-003/33
(Demcharra)
|
3004004005NRG24170220240706609
|
17/02/2024
|
RATI RUNG REANG
|
3004004005WL045298
|
RATI RUNG REANG
|
00048
|
BKID0005033
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938982326
|
|
RATI RUNG REANG
|
BANK OF INDIA(508505)
|
|
2
|
MANU
|
TR-04-004-005-003/39
(Demcharra)
|
3004004005NRG24170220240706613
|
17/02/2024
|
SWAHIN RUNG REANG
|
3004004005WL045301
|
SWAHIN RUNG REANG
|
00048
|
BKID0005033
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938982325
|
|
SWAGIN RUNG REANG
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-005-006/7
(Demcharra)
|
3004004005NRG24170220240706607
|
17/02/2024
|
DANDI RAM REANG
|
3004004005WL045297
|
DANDI RAM REANG
|
00048
|
BKID0005033
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938982324
|
|
DHANDIRAM/PALANBATI/MOBILRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-005-007/38
(Demcharra)
|
3004004005NRG24170220240706614
|
17/02/2024
|
SUSHILA TRIPURA
|
3004004005WL045302
|
SUSHILA TRIPURA
|
00048
|
BKID0005033
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2938982323
|
|
SUSHILA TRIPURA (DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12882
|
12882
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-005-003/1
(Demcharra)
|
3004004005NRG24170220240706610
|
17/02/2024
|
MUCHAN BATI REANG
|
3004004005WL045299
|
MUCHAN BATI REANG
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938982317
|
|
MUCHAN BATI REANG
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-005-003/16
(Demcharra)
|
3004004005NRG24170220240706611
|
17/02/2024
|
HEMENDRA REANG
|
3004004005WL045300
|
HEMENDRA REANG
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938982316
|
|
MAHENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-005-003/39
(Demcharra)
|
3004004005NRG24170220240706612
|
17/02/2024
|
GAYA RAM REANG
|
3004004005WL045301
|
GAYA RAM REANG
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938982315
|
|
GAYARAM MANIKYA SWADHINRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-005-006/20
(Demcharra)
|
3004004005NRG24170220240706605
|
17/02/2024
|
ADHI RUNG REANG
|
3004004005WL045296
|
ADHI RUNG REANG
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938982319
|
|
MRS ADI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANU
|
TR-04-004-005-006/20
(Demcharra)
|
3004004005NRG24170220240706606
|
17/02/2024
|
MANIRAM REANG
|
3004004005WL045296
|
MANIRAM REANG
|
00354
|
PUNB0058420
|
1808
|
1808
|
Processed
|
13/04/2024
|
|
2938982320
|
|
MANI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-005-006/55
(Demcharra)
|
3004004005NRG24170220240706604
|
17/02/2024
|
KHUNA BATI REANG
|
3004004005WL045295
|
KHUNA BATI REANG
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938982322
|
|
KHUNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-005-006/7
(Demcharra)
|
3004004005NRG24170220240706608
|
17/02/2024
|
PALANBATI REANG
|
3004004005WL045297
|
PALANBATI REANG
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938982318
|
|
PALANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-005-007/17
(Demcharra)
|
3004004005NRG24170220240706603
|
17/02/2024
|
TARUN MOHAN TRIPURA
|
3004004005WL045294
|
TARUN MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938982321
|
|
TARUN MOHAN/BADHANTARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25538
|
25538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38420
|
38420
|
|
|
|
|
|
|
|