|
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
|
GOURNAGAR
|
TR-03-003-037-005/149
()
|
3003003037NRG24300520230142881
|
30/05/2023
|
Arup Kumar Reang
|
3003003037WL007554
|
Arup Kumar Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2019565488
|
|
ARUP KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
GOURNAGAR
|
TR-03-003-037-009/11
()
|
3003003037NRG24300520230141898
|
30/05/2023
|
Rampaihoi Hallam
|
3003003037WL007503
|
Rampaihoi Hallam
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2019565479
|
|
RAMPAIHAI HALAM W/O NEILUJAY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-037-003/11
()
|
3003003037NRG24300520230142880
|
30/05/2023
|
Nalbaiti Reang
|
3003003037WL007554
|
Nalbaiti Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2019565482
|
|
NALBAITI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOURNAGAR
|
TR-03-003-037-003/11
()
|
3003003037NRG24300520230142879
|
30/05/2023
|
Nandarang Reang
|
3003003037WL007554
|
Nandarang Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2019565481
|
|
NANDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-037-003/11
()
|
3003003037NRG24300520230142878
|
30/05/2023
|
Uttamjoy Reang
|
3003003037WL007554
|
Uttamjoy Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2019565483
|
|
UTTAMJOY REANG SO LT DIYAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-037-005/28
()
|
3003003037NRG24300520230142882
|
30/05/2023
|
Purna Ram Reang
|
3003003037WL007554
|
Purna Ram Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2019565484
|
|
PURNARAM REANG SO LT BARCHAIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-037-005/28
()
|
3003003037NRG24300520230142883
|
30/05/2023
|
Ureti Reang
|
3003003037WL007554
|
Ureti Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2019565476
|
|
URETI REANG WO PURNARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-037-005/79
()
|
3003003037NRG24300520230142884
|
30/05/2023
|
Baijala Reang
|
3003003037WL007554
|
Baijala Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2019565474
|
|
BAIJALA REANG SO TASAI CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-037-005/79
()
|
3003003037NRG24300520230142885
|
30/05/2023
|
Bedorung Reang
|
3003003037WL007554
|
Bedorung Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2019565480
|
|
DEB RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-037-005/82
()
|
3003003037NRG24300520230142886
|
30/05/2023
|
Birchandra Reang
|
3003003037WL007554
|
Birchandra Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2019565478
|
|
BIRCHANDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOURNAGAR
|
TR-03-003-037-005/82
()
|
3003003037NRG24300520230142887
|
30/05/2023
|
Chanda Rung Reang
|
3003003037WL007554
|
Chanda Rung Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2019565486
|
|
CHANDARO REANG WO BIRCHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-037-005/94
()
|
3003003037NRG24300520230142889
|
30/05/2023
|
ROY REANG
|
3003003037WL007554
|
ROY REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2019565477
|
|
ROY REANG (MINOR) S/O SAMBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
GOURNAGAR
|
TR-03-003-037-005/94
()
|
3003003037NRG24300520230142888
|
30/05/2023
|
Sambharam Reang
|
3003003037WL007554
|
Sambharam Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2019565485
|
|
SAMBHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-037-008/5
()
|
3003003037NRG24300520230141834
|
30/05/2023
|
Sangkhuma Darlong
|
3003003037WL007500
|
Sangkhuma Darlong
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2019565487
|
|
SANGKHUMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
15
|
GOURNAGAR
|
TR-03-003-037-002/155
()
|
3003003037NRG24300520230141897
|
30/05/2023
|
Bijoy Halam
|
3003003037WL007502
|
Bijoy Halam
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2023
|
|
2019565475
|
|
BIJOY HALAM S/O LT LAMLITHOI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47700
|
47700
|
|
|
|
|
|
|
|