|
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-03-007-003-002/51
(JURI R.F)
|
3003007000NRG24130220240904567
|
13/02/2024
|
SUMANJOY REANG
|
3003007WL049956
|
SUMANJOY REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939229839
|
|
SAMEN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-003-003/141
(JURI R.F)
|
3003007000NRG24130220240904572
|
13/02/2024
|
UTTAM KUMAR REANG
|
3003007WL049956
|
UTTAM KUMAR REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229838
|
|
UTTAM KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-003-003/143
(JURI R.F)
|
3003007000NRG24130220240904574
|
13/02/2024
|
MR SURES REANG
|
3003007WL049956
|
MR SURES REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939229865
|
|
SURES REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-003-003/18
(JURI R.F)
|
3003007000NRG24130220240904577
|
13/02/2024
|
SAYANBOTI REANG
|
3003007WL049956
|
SAYANBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229848
|
|
SAYAN BATI REANG, D/O- KAMAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-003-003/18
(JURI R.F)
|
3003007000NRG24130220240904578
|
13/02/2024
|
SMT JANARUNG REANG
|
3003007WL049956
|
SMT JANARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229844
|
|
JANARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-003-003/26
(JURI R.F)
|
3003007000NRG24130220240904584
|
13/02/2024
|
MR STAI RAM REANG
|
3003007WL049956
|
MR STAI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229864
|
|
STAI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-003-003/26
(JURI R.F)
|
3003007000NRG24130220240904583
|
13/02/2024
|
MS RANAOBATI REANG
|
3003007WL049956
|
MS RANAOBATI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229858
|
|
RINA0BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-003-003/40
(JURI R.F)
|
3003007000NRG24130220240904590
|
13/02/2024
|
RAMITA REANG
|
3003007WL049956
|
RAMITA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229851
|
|
RAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-003-003/43
(JURI R.F)
|
3003007000NRG24130220240904594
|
13/02/2024
|
PARBOTI DEBBARMA
|
3003007WL049956
|
PARBOTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229849
|
|
PARBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-003-003/8
(JURI R.F)
|
3003007000NRG24130220240904597
|
13/02/2024
|
MR SUBI KUMAR REANG
|
3003007WL049956
|
MR SUBI KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229846
|
|
SUBI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-003-004/3
(JURI R.F)
|
3003007000NRG24130220240904598
|
13/02/2024
|
MR PUSTARAM REANG
|
3003007WL049956
|
MR PUSTARAM REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939229847
|
|
PUSTA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9018
|
9018
|
|
|
|
|
|
|
|
|
12
|
DAMCHERRA
|
TR-03-007-003-002/120
(JURI R.F)
|
3003007000NRG24130220240904566
|
13/02/2024
|
Lishthi rung Reang
|
3003007WL049956
|
Lishthi rung Reang
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229869
|
|
LISHTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-003-002/51
(JURI R.F)
|
3003007000NRG24130220240904568
|
13/02/2024
|
SUMANJOY REANG
|
3003007WL049956
|
SUMANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229845
|
|
RITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-003-003/10
(JURI R.F)
|
3003007000NRG24130220240904569
|
13/02/2024
|
SASTI RUNG REANG
|
3003007WL049956
|
SASTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229862
|
|
MANDAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-003-003/133
(JURI R.F)
|
3003007000NRG24130220240904570
|
13/02/2024
|
MR PRANAP KUMAR REANG
|
3003007WL049956
|
MR PRANAP KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229850
|
|
PRANAP KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-003-003/133
(JURI R.F)
|
3003007000NRG24130220240904571
|
13/02/2024
|
SMT RUPATI REANG
|
3003007WL049956
|
SMT RUPATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229872
|
|
RUPATI REANG D/O LT ABAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-003-003/142
(JURI R.F)
|
3003007000NRG24130220240904573
|
13/02/2024
|
SMT AMARABATI REANG
|
3003007WL049956
|
SMT AMARABATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229843
|
|
AMARABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-003-003/16
(JURI R.F)
|
3003007000NRG24130220240904575
|
13/02/2024
|
MAINA BOTI REANG
|
3003007WL049956
|
MAINA BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229866
|
|
MAINA BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-003-003/17
(JURI R.F)
|
3003007000NRG24130220240904576
|
13/02/2024
|
PURNORAM REANG
|
3003007WL049956
|
PURNORAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229860
|
|
PURNO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-003-003/21
(JURI R.F)
|
3003007000NRG24130220240904579
|
13/02/2024
|
BANDO RAI REANG
|
3003007WL049956
|
BANDO RAI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229855
|
|
BANDHARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-003-003/21
(JURI R.F)
|
3003007000NRG24130220240904580
|
13/02/2024
|
MILONA BOTI REANG
|
3003007WL049956
|
MILONA BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229871
|
|
MPNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-003-003/23
(JURI R.F)
|
3003007000NRG24130220240904582
|
13/02/2024
|
DOHIN BOTI REANG
|
3003007WL049956
|
DOHIN BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229841
|
|
DAHIN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-003-003/23
(JURI R.F)
|
3003007000NRG24130220240904581
|
13/02/2024
|
ROMIT KR REANG
|
3003007WL049956
|
ROMIT KR REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939229868
|
|
RAMIT KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DAMCHERRA
|
TR-03-007-003-003/31
(JURI R.F)
|
3003007000NRG24130220240904585
|
13/02/2024
|
MANANJOY REANG
|
3003007WL049956
|
MANANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939229856
|
|
MANANJAY REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DAMCHERRA
|
TR-03-007-003-003/31
(JURI R.F)
|
3003007000NRG24130220240904586
|
13/02/2024
|
SHILA BOTI REANG
|
3003007WL049956
|
SHILA BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229863
|
|
SHILABOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-003-003/32
(JURI R.F)
|
3003007000NRG24130220240904587
|
13/02/2024
|
CHAKBEJOY REANG
|
3003007WL049956
|
CHAKBEJOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229857
|
|
CGAKBAE JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-003-003/32
(JURI R.F)
|
3003007000NRG24130220240904588
|
13/02/2024
|
CHAKBEJOY REANG
|
3003007WL049956
|
CHAKBEJOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229840
|
|
BAGANBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-003-003/40
(JURI R.F)
|
3003007000NRG24130220240904589
|
13/02/2024
|
JANI RUNG REANG
|
3003007WL049956
|
JANI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229867
|
|
JALIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-003-003/41
(JURI R.F)
|
3003007000NRG24130220240904592
|
13/02/2024
|
DHANDI RUNG REANG
|
3003007WL049956
|
DHANDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Rejected
|
13/04/2024
|
|
2939229842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
DAMCHERRA
|
TR-03-007-003-003/41
(JURI R.F)
|
3003007000NRG24130220240904591
|
13/02/2024
|
JOY KUMAR REANG
|
3003007WL049956
|
JOY KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229852
|
|
JAY KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-003-003/42
(JURI R.F)
|
3003007000NRG24130220240904593
|
13/02/2024
|
BANLAI RAI REANG
|
3003007WL049956
|
BANLAI RAI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229853
|
|
BANGLAIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-003-003/7
(JURI R.F)
|
3003007000NRG24130220240904595
|
13/02/2024
|
BIPINDRA REANG
|
3003007WL049956
|
BIPINDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229859
|
|
BIPINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-003-003/7
(JURI R.F)
|
3003007000NRG24130220240904596
|
13/02/2024
|
POBOINTI REANG
|
3003007WL049956
|
POBOINTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229861
|
|
PABANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-003-004/31
(JURI R.F)
|
3003007000NRG24130220240904600
|
13/02/2024
|
LIKHIRUNG REANG
|
3003007WL049956
|
LIKHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229870
|
|
LIKHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-003-004/31
(JURI R.F)
|
3003007000NRG24130220240904599
|
13/02/2024
|
SHADINJOY REANG
|
3003007WL049956
|
SHADINJOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2939229854
|
|
SHADINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24048
|
24048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35070
|
35070
|
|
|
|
|
|
|
|