|
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-03-007-003-004/103
(JURI R.F)
|
3003007000NRG24020520230034264
|
02/05/2023
|
GODHI RUNG REANG
|
3003007WL002688
|
GODHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
816
|
816
|
Processed
|
14/05/2023
|
|
1524134784
|
|
GADHI ROUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-003-003/131
(JURI R.F)
|
3003007000NRG24020520230034262
|
02/05/2023
|
MRS SIVA RUNG REANG
|
3003007WL002688
|
MRS SIVA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
14/05/2023
|
|
1524134789
|
|
SIVA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-003-004/103
(JURI R.F)
|
3003007000NRG24020520230034263
|
02/05/2023
|
Makshorai Reang
|
3003007WL002688
|
Makshorai Reang
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
14/05/2023
|
|
1524134783
|
|
MAKSORAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-003-004/22
(JURI R.F)
|
3003007000NRG24020520230034265
|
02/05/2023
|
PURNOTI REANG
|
3003007WL002688
|
PURNOTI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
14/05/2023
|
|
1524134785
|
|
TABAI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-003-004/23
(JURI R.F)
|
3003007000NRG24020520230034266
|
02/05/2023
|
RAI MOHAN REANG
|
3003007WL002688
|
RAI MOHAN REANG
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
14/05/2023
|
|
1524134786
|
|
RAYMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-003-004/27
(JURI R.F)
|
3003007000NRG24020520230034267
|
02/05/2023
|
GRITHORAM REANG
|
3003007WL002688
|
GRITHORAM REANG
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
14/05/2023
|
|
1524134788
|
|
GITARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-003-004/44
(JURI R.F)
|
3003007000NRG24020520230034269
|
02/05/2023
|
BAIDHYABATI REANG
|
3003007WL002688
|
BAIDHYABATI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
14/05/2023
|
|
1524134787
|
|
RUMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-003-004/59
(JURI R.F)
|
3003007000NRG24020520230034270
|
02/05/2023
|
SUMIKA BATI REANG
|
3003007WL002688
|
SUMIKA BATI REANG
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
14/05/2023
|
|
1524134790
|
|
SUMIKA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-009-004/31
(JURI R.F)
|
3003007000NRG24020520230034271
|
02/05/2023
|
SAISTA RAM REANG
|
3003007WL002688
|
SAISTA RAM REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
13/05/2023
|
|
1524134782
|
|
Mr. SWASTHYA RAM REANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|