|
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-03-008-003-004/108
(LONGAIVALLEY)
|
3003008000NRG24080620230187987
|
08/06/2023
|
SANTIRAM REANG
|
3003008WL009143
|
SANTIRAM REANG
|
00354
|
PUNB0129720
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542955116
|
|
SAITARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-003-004/16
(LONGAIVALLEY)
|
3003008000NRG24080620230187990
|
08/06/2023
|
KALANJOY REANG
|
3003008WL009143
|
KALANJOY REANG
|
00354
|
PUNB0129720
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542955115
|
|
KALANJOY REANG KCC/ 744
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-003-004/17
(LONGAIVALLEY)
|
3003008000NRG24080620230187991
|
08/06/2023
|
ZOLIANA REANG
|
3003008WL009143
|
ZOLIANA REANG
|
00354
|
PUNB0129720
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542955114
|
|
ZOLIANA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-003-004/3
(LONGAIVALLEY)
|
3003008000NRG24080620230187999
|
08/06/2023
|
POBI TRO REANG
|
3003008WL009143
|
POBI TRO REANG
|
00354
|
PUNB0129720
|
920
|
920
|
Processed
|
15/06/2023
|
|
2542955117
|
|
POBITRO REANG S/O-NIRONKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-003-004/73
(LONGAIVALLEY)
|
3003008000NRG24080620230188001
|
08/06/2023
|
DINO RAM REANG
|
3003008WL009143
|
DINO RAM REANG
|
00354
|
PUNB0129720
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542955118
|
|
DINO RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
JAMPUI HILLS
|
TR-03-008-003-004/182
(LONGAIVALLEY)
|
3003008000NRG24080620230187993
|
08/06/2023
|
LOKHON JOY REANG
|
3003008WL009143
|
LOKHON JOY REANG
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2542955121
|
|
LOKHON JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-003-004/19
(LONGAIVALLEY)
|
3003008000NRG24080620230187994
|
08/06/2023
|
Somdhu Rung Reang
|
3003008WL009143
|
Somdhu Rung Reang
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2542955119
|
|
SUNDARUNG REANG D/O UAINITHANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-003-004/205
(LONGAIVALLEY)
|
3003008000NRG24080620230187996
|
08/06/2023
|
KARKAJOY REANG
|
3003008WL009143
|
KARKAJOY REANG
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2542955122
|
|
KARKA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-003-004/26
(LONGAIVALLEY)
|
3003008000NRG24080620230187998
|
08/06/2023
|
ROSNATI REANG
|
3003008WL009143
|
ROSNATI REANG
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2542955120
|
|
ROSNATI REANG D/O MOTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|