|
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-04-004-012-002/10
(Kanchancherra)
|
3004004012NRG24281120230587259
|
29/11/2023
|
CHUAITHUNGA DARLONG
|
3004004012WL036374
|
CHUAITHUNGA DARLONG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315080
|
|
CHUAITHLUNGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANU
|
TR-04-004-012-002/140
(Kanchancherra)
|
3004004012NRG24281120230587263
|
29/11/2023
|
Mrs.Hruaimoii Darlong
|
3004004012WL036374
|
Mrs.Hruaimoii Darlong
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315101
|
|
HRUAIMOII DARLONG W/O DIPIN GEORGE DARLO
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-012-002/35
(Kanchancherra)
|
3004004012NRG24281120230587268
|
29/11/2023
|
TUOYALIYANA DARLONG
|
3004004012WL036374
|
TUOYALIYANA DARLONG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315093
|
|
MR TUOYALIYANA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANU
|
TR-04-004-012-002/4
(Kanchancherra)
|
3004004012NRG24281120230587269
|
29/11/2023
|
EVAN DARLONG
|
3004004012WL036374
|
EVAN DARLONG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315098
|
|
MR EVAN DARLONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANU
|
TR-04-004-012-002/45
(Kanchancherra)
|
3004004012NRG24281120230587270
|
29/11/2023
|
SANGZUALA LUSHAI
|
3004004012WL036374
|
SANGZUALA LUSHAI
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315091
|
|
MR SANGZUALA LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANU
|
TR-04-004-012-002/50
(Kanchancherra)
|
3004004012NRG24281120230587271
|
29/11/2023
|
LALFAKI LUSHAI
|
3004004012WL036374
|
LALFAKI LUSHAI
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315078
|
|
LALFAKI LUSAI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-012-002/65
(Kanchancherra)
|
3004004012NRG24281120230587274
|
29/11/2023
|
BIAMAUII DARLONG
|
3004004012WL036374
|
BIAMAUII DARLONG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315077
|
|
MRS BIAMOII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANU
|
TR-04-004-012-002/7
(Kanchancherra)
|
3004004012NRG24281120230587275
|
29/11/2023
|
LALROII DARLONG
|
3004004012WL036374
|
LALROII DARLONG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315081
|
|
MRS LALROII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANU
|
TR-04-004-012-002/73
(Kanchancherra)
|
3004004012NRG24281120230587276
|
29/11/2023
|
ROIHUALI DARLONG
|
3004004012WL036374
|
ROIHUALI DARLONG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315097
|
|
MRS ROIHUALI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANU
|
TR-04-004-012-002/75
(Kanchancherra)
|
3004004012NRG24281120230587277
|
29/11/2023
|
SANGMAII DARLONG
|
3004004012WL036374
|
SANGMAII DARLONG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315079
|
|
SANGMOII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-012-002/78
(Kanchancherra)
|
3004004012NRG24281120230587278
|
29/11/2023
|
ASHA RANI JAMATIA DARLONG
|
3004004012WL036374
|
ASHA RANI JAMATIA DARLONG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315094
|
|
ASHARANI JAMATIA DARLONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANU
|
TR-04-004-012-002/79
(Kanchancherra)
|
3004004012NRG24281120230587279
|
29/11/2023
|
BIAKI DARLONG
|
3004004012WL036374
|
BIAKI DARLONG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315092
|
|
BIAKI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-012-004/54
(Kanchancherra)
|
3004004012NRG24291120230588220
|
29/11/2023
|
KARAKANYA TRIPURA
|
3004004012WL036434
|
KARAKANYA TRIPURA
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315089
|
|
MS KARAKANYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANU
|
TR-04-004-012-005/26
(Kanchancherra)
|
3004004012NRG24291120230588222
|
29/11/2023
|
RANADHINI TRIPURA
|
3004004012WL036434
|
RANADHINI TRIPURA
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315082
|
|
MRS RANADHINI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANU
|
TR-04-004-012-007/47
(Kanchancherra)
|
3004004012NRG24291120230588224
|
29/11/2023
|
SANJIT REANG
|
3004004012WL036434
|
SANJIT REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315096
|
|
SANJIT REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANU
|
TR-04-004-012-014/40
(Kanchancherra)
|
3004004012NRG24291120230588225
|
29/11/2023
|
KANDIRAM REANG
|
3004004012WL036434
|
KANDIRAM REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315088
|
|
KHANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-012-015/105
(Kanchancherra)
|
3004004012NRG24291120230588227
|
29/11/2023
|
RASABATI REANG
|
3004004012WL036434
|
RASABATI REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315095
|
|
RASABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-012-015/18
(Kanchancherra)
|
3004004012NRG24291120230588228
|
29/11/2023
|
PANBATI REANG TRIPURA
|
3004004012WL036434
|
PANBATI REANG TRIPURA
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315083
|
|
MRS PANBOTI REANG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANU
|
TR-04-004-012-015/36
(Kanchancherra)
|
3004004012NRG24291120230588230
|
29/11/2023
|
JANU BATI REANG
|
3004004012WL036434
|
JANU BATI REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315099
|
|
MRS JANU BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANU
|
TR-04-004-012-015/36
(Kanchancherra)
|
3004004012NRG24291120230588229
|
29/11/2023
|
KANTHAL JOY REANG
|
3004004012WL036434
|
KANTHAL JOY REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315084
|
|
MR KANTHAL JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANU
|
TR-04-004-012-015/37
(Kanchancherra)
|
3004004012NRG24291120230588231
|
29/11/2023
|
RAJESH REANG
|
3004004012WL036434
|
RAJESH REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315090
|
|
RAJESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-012-015/40
(Kanchancherra)
|
3004004012NRG24291120230588233
|
29/11/2023
|
BIMAN RUNG REANG
|
3004004012WL036434
|
BIMAN RUNG REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315100
|
|
MRS BIMAN RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANU
|
TR-04-004-012-015/40
(Kanchancherra)
|
3004004012NRG24291120230588232
|
29/11/2023
|
GOVINDA REANG
|
3004004012WL036434
|
GOVINDA REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315085
|
|
MR GOVINDA REANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANU
|
TR-04-004-012-015/49
(Kanchancherra)
|
3004004012NRG24291120230588235
|
29/11/2023
|
MENUKA REANG
|
3004004012WL036434
|
MENUKA REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315087
|
|
MS MENUKA REANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANU
|
TR-04-004-012-015/51
(Kanchancherra)
|
3004004012NRG24291120230588236
|
29/11/2023
|
SACHINDRA REANG
|
3004004012WL036434
|
SACHINDRA REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315086
|
|
MR SACHINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50250
|
50250
|
|
|
|
|
|
|
|
|
26
|
MANU
|
TR-04-004-012-004/73
(Kanchancherra)
|
3004004012NRG24291120230588221
|
29/11/2023
|
SHRI BRINDA MOHAN TRIPURA
|
3004004012WL036434
|
SHRI BRINDA MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315106
|
|
BRINDA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-012-007/2
(Kanchancherra)
|
3004004012NRG24291120230588223
|
29/11/2023
|
JOYMAILYA REANG
|
3004004012WL036434
|
JOYMAILYA REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315110
|
|
JOYMALYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-012-015/42
(Kanchancherra)
|
3004004012NRG24291120230588234
|
29/11/2023
|
BHANABATI REANG
|
3004004012WL036434
|
BHANABATI REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315107
|
|
BHANA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
29
|
MANU
|
TR-04-004-012-002/127
(Kanchancherra)
|
3004004012NRG24281120230587260
|
29/11/2023
|
SANGHNUNA DARLONG
|
3004004012WL036374
|
SANGHNUNA DARLONG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315108
|
|
SANGHNUNA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-012-002/17
(Kanchancherra)
|
3004004012NRG24281120230587264
|
29/11/2023
|
SHRI LALHMINGA DARLONG
|
3004004012WL036374
|
SHRI LALHMINGA DARLONG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315109
|
|
LALHMINGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-012-002/19
(Kanchancherra)
|
3004004012NRG24281120230587265
|
29/11/2023
|
SMT VENGPUII DARLONG
|
3004004012WL036374
|
SMT VENGPUII DARLONG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315104
|
|
MISS VENGPUII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANU
|
TR-04-004-012-002/22
(Kanchancherra)
|
3004004012NRG24281120230587266
|
29/11/2023
|
BIAKVELI DARLONG
|
3004004012WL036374
|
BIAKVELI DARLONG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315103
|
|
LALBIAKVELI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-012-002/30
(Kanchancherra)
|
3004004012NRG24281120230587267
|
29/11/2023
|
SHOMKIMI DARLONG
|
3004004012WL036374
|
SHOMKIMI DARLONG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315111
|
|
SAWMKIMI DARLONG D/O MAIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-012-002/54
(Kanchancherra)
|
3004004012NRG24281120230587272
|
29/11/2023
|
TUALIANI DARLONG
|
3004004012WL036374
|
TUALIANI DARLONG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315102
|
|
MS TUALIANI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANU
|
TR-04-004-012-002/6
(Kanchancherra)
|
3004004012NRG24281120230587273
|
29/11/2023
|
SMT RINPUII DARLONG
|
3004004012WL036374
|
SMT RINPUII DARLONG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315114
|
|
RINPUII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-012-002/82
(Kanchancherra)
|
3004004012NRG24281120230587280
|
29/11/2023
|
SMT LAL HLIMPUII DARLONG
|
3004004012WL036374
|
SMT LAL HLIMPUII DARLONG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315112
|
|
LALHLIMPUII DARLONG W/O JULIAN DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-012-014/40
(Kanchancherra)
|
3004004012NRG24291120230588226
|
29/11/2023
|
DEBAKI REANG
|
3004004012WL036434
|
DEBAKI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315105
|
|
DEBAKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-012-015/51
(Kanchancherra)
|
3004004012NRG24291120230588237
|
29/11/2023
|
SHRI NIRUD JOY REANG
|
3004004012WL036434
|
SHRI NIRUD JOY REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619315113
|
|
NIRUD JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20100
|
20100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|