|
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
|
Laljuri
|
TR-03-006-011-002/315
(KANCHANCHERRA)
|
3003006000NRG24090720230316416
|
10/07/2023
|
Diva Rani Chakma
|
3003006WL013755
|
Diva Rani Chakma
|
00354
|
PUNB0130020
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3440367102
|
|
DIPA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-011-004/260
(KANCHANCHERRA)
|
3003006000NRG24090720230316391
|
10/07/2023
|
Jayanti Deb
|
3003006WL013752
|
Jayanti Deb
|
00354
|
PUNB0130020
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3440367101
|
|
JAYANTI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-011-004/290
(KANCHANCHERRA)
|
3003006000NRG24090720230316392
|
10/07/2023
|
Sudip Deb
|
3003006WL013752
|
Sudip Deb
|
00354
|
PUNB0130020
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3440367100
|
|
SUDIP DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-011-002/101
(KANCHANCHERRA)
|
3003006000NRG24090720230316387
|
10/07/2023
|
Padma devi Chakma
|
3003006WL013752
|
Padma devi Chakma
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367118
|
|
PADMAEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-011-001/41
(KANCHANCHERRA)
|
3003006000NRG24090720230316394
|
10/07/2023
|
Kanya rung Reang
|
3003006WL013753
|
Kanya rung Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367121
|
|
LALMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-011-001/56
(KANCHANCHERRA)
|
3003006000NRG24090720230316412
|
10/07/2023
|
Danta mani Reang
|
3003006WL013755
|
Danta mani Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367119
|
|
DANTA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-011-001/56
(KANCHANCHERRA)
|
3003006000NRG24090720230316413
|
10/07/2023
|
Ratan bati Reang
|
3003006WL013755
|
Ratan bati Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367106
|
|
DANTAMANI/RATANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-011-001/60
(KANCHANCHERRA)
|
3003006000NRG24090720230316401
|
10/07/2023
|
Nira chandra Reang
|
3003006WL013754
|
Nira chandra Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367120
|
|
LILA RUNG /NIRA CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-011-001/78
(KANCHANCHERRA)
|
3003006000NRG24090720230316395
|
10/07/2023
|
Nuyaruang Reang
|
3003006WL013753
|
Nuyaruang Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367114
|
|
NOWARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-011-002/244
(KANCHANCHERRA)
|
3003006000NRG24090720230316403
|
10/07/2023
|
Bobita Chakma
|
3003006WL013754
|
Bobita Chakma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367127
|
|
BOBITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-011-002/244
(KANCHANCHERRA)
|
3003006000NRG24090720230316402
|
10/07/2023
|
Ratnabikash Chakma
|
3003006WL013754
|
Ratnabikash Chakma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
14/07/2023
|
|
3440367112
|
|
RATNA BIKASH CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Laljuri
|
TR-03-006-011-002/29
(KANCHANCHERRA)
|
3003006000NRG24090720230316414
|
10/07/2023
|
Sadhin rung Reang
|
3003006WL013755
|
Sadhin rung Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367111
|
|
NRIPENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-011-002/30
(KANCHANCHERRA)
|
3003006000NRG24090720230316404
|
10/07/2023
|
Matigunabati Reang
|
3003006WL013754
|
Matigunabati Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3440367105
|
|
MRS GUNABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laljuri
|
TR-03-006-011-002/315
(KANCHANCHERRA)
|
3003006000NRG24090720230316415
|
10/07/2023
|
Bijoy Prasad Chakma
|
3003006WL013755
|
Bijoy Prasad Chakma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367113
|
|
BIJAY PRASAD CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-011-002/45
(KANCHANCHERRA)
|
3003006000NRG24090720230316396
|
10/07/2023
|
Dhanuram Reang
|
3003006WL013753
|
Dhanuram Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367130
|
|
DHANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-011-002/50
(KANCHANCHERRA)
|
3003006000NRG24090720230316397
|
10/07/2023
|
Ruising Reang
|
3003006WL013753
|
Ruising Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3440367125
|
|
RAISING REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laljuri
|
TR-03-006-011-002/6
(KANCHANCHERRA)
|
3003006000NRG24090720230316405
|
10/07/2023
|
Menajar Reang
|
3003006WL013754
|
Menajar Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367104
|
|
MANEJAR /ROBASI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-011-002/6
(KANCHANCHERRA)
|
3003006000NRG24090720230316406
|
10/07/2023
|
Robsi Reang
|
3003006WL013754
|
Robsi Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367131
|
|
ROBASI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-011-002/73
(KANCHANCHERRA)
|
3003006000NRG24090720230316417
|
10/07/2023
|
Surya manikya Chakma
|
3003006WL013755
|
Surya manikya Chakma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367107
|
|
CHIKANMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-011-003/107
(KANCHANCHERRA)
|
3003006000NRG24090720230316407
|
10/07/2023
|
Gopal joy Reang
|
3003006WL013754
|
Gopal joy Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367117
|
|
GOPALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-011-003/18
(KANCHANCHERRA)
|
3003006000NRG24100720230316915
|
10/07/2023
|
Jyotsna Bati Reang
|
3003006WL013772
|
Jyotsna Bati Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367115
|
|
JYOTSNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-011-003/190
(KANCHANCHERRA)
|
3003006000NRG24090720230316418
|
10/07/2023
|
Galkumar Reang
|
3003006WL013755
|
Galkumar Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367103
|
|
GALKURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-011-003/190
(KANCHANCHERRA)
|
3003006000NRG24090720230316419
|
10/07/2023
|
Kirtanbati Reang
|
3003006WL013755
|
Kirtanbati Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367128
|
|
KRITAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-011-003/26
(KANCHANCHERRA)
|
3003006000NRG24090720230316409
|
10/07/2023
|
DiptiRUNGFReang
|
3003006WL013754
|
DiptiRUNGFReang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3440367108
|
|
DIPTI RUNG REANG
|
INDUSIND BANK(607189)
|
|
25
|
Laljuri
|
TR-03-006-011-003/26
(KANCHANCHERRA)
|
3003006000NRG24090720230316408
|
10/07/2023
|
Manbahadur Reang
|
3003006WL013754
|
Manbahadur Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367124
|
|
MANBHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-011-003/39
(KANCHANCHERRA)
|
3003006000NRG24090720230316398
|
10/07/2023
|
Sayang bati Reang
|
3003006WL013753
|
Sayang bati Reang
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
15/07/2023
|
|
3440367123
|
|
JALI RAM/SAYANG BATI JABAINGI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-011-003/44
(KANCHANCHERRA)
|
3003006000NRG24090720230316399
|
10/07/2023
|
Rabi rai Reang
|
3003006WL013753
|
Rabi rai Reang
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
15/07/2023
|
|
3440367122
|
|
DABIRUNG/RABIROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-011-004/106
(KANCHANCHERRA)
|
3003006000NRG24090720230316388
|
10/07/2023
|
Basanti Deb
|
3003006WL013752
|
Basanti Deb
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367116
|
|
BASANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-011-004/107
(KANCHANCHERRA)
|
3003006000NRG24090720230316389
|
10/07/2023
|
Anjan kr. Deb
|
3003006WL013752
|
Anjan kr. Deb
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367129
|
|
ANJAY KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-011-004/111
(KANCHANCHERRA)
|
3003006000NRG24090720230316410
|
10/07/2023
|
Shyamalendu Bhattacharjee
|
3003006WL013754
|
Shyamalendu Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3440367110
|
|
SHYAMALENDU BHATTACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-011-004/232
(KANCHANCHERRA)
|
3003006000NRG24090720230316390
|
10/07/2023
|
Suma Sing
|
3003006WL013752
|
Suma Sing
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3440367126
|
|
SUMA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laljuri
|
TR-03-006-011-004/293
(KANCHANCHERRA)
|
3003006000NRG24090720230316393
|
10/07/2023
|
Tinku Deb
|
3003006WL013752
|
Tinku Deb
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Rejected
|
14/07/2023
|
|
3440367109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80772
|
80772
|
|
|
|
|
|
|
|