|
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-03-007-009-004/24
(JURI R.F)
|
3003007000NRG24290920230699647
|
29/09/2023
|
NIBA CHANDRA REANG
|
3003007WL034562
|
NIBA CHANDRA REANG
|
00354
|
PUNB0183720
|
924
|
924
|
Processed
|
01/11/2023
|
|
6897746544
|
|
NIRBACHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-003-004/127
(JURI R.F)
|
3003007000NRG24290920230699642
|
29/09/2023
|
SUMIT JOY REANG
|
3003007WL034562
|
SUMIT JOY REANG
|
00458
|
PUNB0RRBTGB
|
924
|
924
|
Processed
|
01/11/2023
|
|
6897746552
|
|
SUNIL KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-009-004/43
(JURI R.F)
|
3003007000NRG24290920230699650
|
29/09/2023
|
NABI RAM REANG
|
3003007WL034562
|
NABI RAM REANG
|
00458
|
UTB10RRBTGB
|
924
|
924
|
Processed
|
01/11/2023
|
|
6897746550
|
|
NOBI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-003-004/30
(JURI R.F)
|
3003007000NRG24290920230699643
|
29/09/2023
|
MRS PUTHIRUNG REANG
|
3003007WL034562
|
MRS PUTHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
924
|
924
|
Processed
|
01/11/2023
|
|
6897746555
|
|
PUTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-009-004/21
(JURI R.F)
|
3003007000NRG24290920230699644
|
29/09/2023
|
LAMBU DHAR REANG
|
3003007WL034562
|
LAMBU DHAR REANG
|
00458
|
UTBI0RRBTGB
|
924
|
924
|
Processed
|
01/11/2023
|
|
6897746547
|
|
LEMBUDHR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-009-004/21
(JURI R.F)
|
3003007000NRG24290920230699645
|
29/09/2023
|
RANITA REANG
|
3003007WL034562
|
RANITA REANG
|
00458
|
UTBI0RRBTGB
|
924
|
924
|
Processed
|
01/11/2023
|
|
6897746545
|
|
RANITA REANG W/O LEMBUDHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-009-004/24
(JURI R.F)
|
3003007000NRG24290920230699646
|
29/09/2023
|
DIPTI RUNG REANG
|
3003007WL034562
|
DIPTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
924
|
924
|
Processed
|
01/11/2023
|
|
6897746549
|
|
DIPTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-009-004/4
(JURI R.F)
|
3003007000NRG24290920230699648
|
29/09/2023
|
FAGUN JOY REANG
|
3003007WL034562
|
FAGUN JOY REANG
|
00458
|
UTBI0RRBTGB
|
924
|
924
|
Processed
|
01/11/2023
|
|
6897746551
|
|
FAGON JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-009-004/4
(JURI R.F)
|
3003007000NRG24290920230699649
|
29/09/2023
|
MOINA RUNG REANG
|
3003007WL034562
|
MOINA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
924
|
924
|
Processed
|
01/11/2023
|
|
6897746554
|
|
MAYNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-009-004/46
(JURI R.F)
|
3003007000NRG24290920230699652
|
29/09/2023
|
MR JAY KUMAR REANG
|
3003007WL034562
|
MR JAY KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
924
|
924
|
Processed
|
01/11/2023
|
|
6897746548
|
|
JOY KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-009-004/46
(JURI R.F)
|
3003007000NRG24290920230699651
|
29/09/2023
|
THOIYA BATI REANG
|
3003007WL034562
|
THOIYA BATI REANG
|
00458
|
UTBI0RRBTGB
|
924
|
924
|
Processed
|
01/11/2023
|
|
6897746553
|
|
THUIYABATI REENG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-009-004/50
(JURI R.F)
|
3003007000NRG24290920230699653
|
29/09/2023
|
PURNI RUNG REANG
|
3003007WL034562
|
PURNI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
924
|
924
|
Processed
|
01/11/2023
|
|
6897746546
|
|
PURNI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11088
|
11088
|
|
|
|
|
|
|
|