|
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-04-004-004-004/13
(Dalucherra)
|
3004004004NRG24300520230072475
|
30/05/2023
|
NETA JOY REANG
|
3004004004WL005627
|
NETA JOY REANG
|
00354
|
PUNB0183820
|
2842
|
2842
|
Processed
|
01/06/2023
|
|
2017449587
|
|
NETA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-004-005/1063
(Dalucherra)
|
3004004004NRG24300520230072483
|
30/05/2023
|
DHANAN JOY REANG
|
3004004004WL005627
|
DHANAN JOY REANG
|
00354
|
PUNB0183820
|
2436
|
2436
|
Processed
|
01/06/2023
|
|
2017449576
|
|
DHANAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-004-005/58
(Dalucherra)
|
3004004004NRG24300520230072512
|
30/05/2023
|
SHABI RUNG REANG
|
3004004004WL005627
|
SHABI RUNG REANG
|
00354
|
PUNB0183820
|
2436
|
2436
|
Processed
|
01/06/2023
|
|
2017449581
|
|
SHABI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7714
|
7714
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-004-005/1059
(Dalucherra)
|
3004004004NRG24300520230072479
|
30/05/2023
|
MR PRABAL JOY REANG
|
3004004004WL005627
|
MR PRABAL JOY REANG
|
00458
|
PUNB0RRBTGB
|
2639
|
2639
|
Processed
|
02/06/2023
|
|
2017449578
|
|
PRABAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-004-005/1061
(Dalucherra)
|
3004004004NRG24300520230072480
|
30/05/2023
|
MR DHANAN JOY REANG
|
3004004004WL005627
|
MR DHANAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
02/06/2023
|
|
2017449577
|
|
DHANAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-004-005/1062
(Dalucherra)
|
3004004004NRG24300520230072481
|
30/05/2023
|
SHRI GOLKURAM REANG
|
3004004004WL005627
|
SHRI GOLKURAM REANG
|
00458
|
PUNB0RRBTGB
|
2639
|
2639
|
Processed
|
02/06/2023
|
|
2017449579
|
|
GOLKURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-004-005/1062
(Dalucherra)
|
3004004004NRG24300520230072482
|
30/05/2023
|
SMT SAMBARTI REANG
|
3004004004WL005627
|
SMT SAMBARTI REANG
|
00458
|
PUNB0RRBTGB
|
2639
|
2639
|
Processed
|
01/06/2023
|
|
2017449589
|
|
SAMBARTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MANU
|
TR-04-004-004-005/1063
(Dalucherra)
|
3004004004NRG24300520230072484
|
30/05/2023
|
MS KAMASA REANG
|
3004004004WL005627
|
MS KAMASA REANG
|
00458
|
PUNB0RRBTGB
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017449588
|
|
KAMASA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-004-005/25
(Dalucherra)
|
3004004004NRG24300520230072487
|
30/05/2023
|
MR CHARANJOY REANG
|
3004004004WL005627
|
MR CHARANJOY REANG
|
00458
|
PUNB0RRBTGB
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017449582
|
|
CHARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-004-005/29
(Dalucherra)
|
3004004004NRG24300520230072493
|
30/05/2023
|
PACHI RUNG REANG
|
3004004004WL005627
|
PACHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017449585
|
|
PACHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-004-005/56
(Dalucherra)
|
3004004004NRG24300520230072510
|
30/05/2023
|
MR NIRENDRA REANG
|
3004004004WL005627
|
MR NIRENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
02/06/2023
|
|
2017449586
|
|
NIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-004-005/87
(Dalucherra)
|
3004004004NRG24300520230072520
|
30/05/2023
|
MS KHAILAITI REANG
|
3004004004WL005627
|
MS KHAILAITI REANG
|
00458
|
PUNB0RRBTGB
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017449593
|
|
KHAILAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24157
|
24157
|
|
|
|
|
|
|
|
|
13
|
MANU
|
TR-04-004-004-004/13
(Dalucherra)
|
3004004004NRG24300520230072476
|
30/05/2023
|
SAYUNGTI REANG
|
3004004004WL005627
|
SAYUNGTI REANG
|
00458
|
UTBI0RRBTGB
|
2436
|
2436
|
Processed
|
02/06/2023
|
|
2017449592
|
|
SAYUNGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-004-004/47
(Dalucherra)
|
3004004004NRG24300520230072478
|
30/05/2023
|
MISS MUKCHUNGTI REANG
|
3004004004WL005627
|
MISS MUKCHUNGTI REANG
|
00458
|
UTBI0RRBTGB
|
2436
|
2436
|
Processed
|
02/06/2023
|
|
2017449584
|
|
MUKCHUNGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-004-004/47
(Dalucherra)
|
3004004004NRG24300520230072477
|
30/05/2023
|
MR KHIRANJOY REANG
|
3004004004WL005627
|
MR KHIRANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017449591
|
|
KHIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-004-005/35
(Dalucherra)
|
3004004004NRG24300520230072497
|
30/05/2023
|
PARGATHI REANG
|
3004004004WL005627
|
PARGATHI REANG
|
00458
|
UTBI0RRBTGB
|
2639
|
2639
|
Processed
|
02/06/2023
|
|
2017449594
|
|
CHINANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-004-005/43
(Dalucherra)
|
3004004004NRG24300520230072505
|
30/05/2023
|
MR BHARAT CHANDRA REANG
|
3004004004WL005627
|
MR BHARAT CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
2436
|
2436
|
Processed
|
02/06/2023
|
|
2017449583
|
|
BHARAT CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-004-005/87
(Dalucherra)
|
3004004004NRG24300520230072519
|
30/05/2023
|
MR THAYA RAI REANG
|
3004004004WL005627
|
MR THAYA RAI REANG
|
00458
|
UTBI0RRBTGB
|
2639
|
2639
|
Processed
|
02/06/2023
|
|
2017449590
|
|
THAYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15428
|
15428
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-004-005/24
(Dalucherra)
|
3004004004NRG24300520230072485
|
30/05/2023
|
BAGYA RUNG REANG
|
3004004004WL005627
|
BAGYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2436
|
2436
|
Processed
|
01/06/2023
|
|
2017449554
|
|
TULAMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MANU
|
TR-04-004-004-005/25
(Dalucherra)
|
3004004004NRG24300520230072486
|
30/05/2023
|
FELA RAI REANG
|
3004004004WL005627
|
FELA RAI REANG
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017449552
|
|
FELARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-004-005/26
(Dalucherra)
|
3004004004NRG24300520230072488
|
30/05/2023
|
BADRA BATI REANG
|
3004004004WL005627
|
BADRA BATI REANG
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
01/06/2023
|
|
2017449555
|
|
BHADRABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-004-005/27
(Dalucherra)
|
3004004004NRG24300520230072489
|
30/05/2023
|
KANTA RAI REANG
|
3004004004WL005627
|
KANTA RAI REANG
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017449557
|
|
KANTHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-004-005/28
(Dalucherra)
|
3004004004NRG24300520230072491
|
30/05/2023
|
KARJA BATI
|
3004004004WL005627
|
KARJA BATI
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
01/06/2023
|
|
2017449562
|
|
KARJA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MANU
|
TR-04-004-004-005/28
(Dalucherra)
|
3004004004NRG24300520230072490
|
30/05/2023
|
SIKIRAI REANG
|
3004004004WL005627
|
SIKIRAI REANG
|
00459
|
ICIC00TSCBL
|
2436
|
2436
|
Processed
|
01/06/2023
|
|
2017449553
|
|
SIKIRAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-004-005/29
(Dalucherra)
|
3004004004NRG24300520230072492
|
30/05/2023
|
SAYAHA REANG
|
3004004004WL005627
|
SAYAHA REANG
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
01/06/2023
|
|
2017449558
|
|
SAYAHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MANU
|
TR-04-004-004-005/33
(Dalucherra)
|
3004004004NRG24300520230072495
|
30/05/2023
|
ANANTA REANG
|
3004004004WL005627
|
ANANTA REANG
|
00459
|
ICIC00TSCBL
|
2436
|
2436
|
Processed
|
02/06/2023
|
|
2017449559
|
|
ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-004-005/35
(Dalucherra)
|
3004004004NRG24300520230072496
|
30/05/2023
|
ABIRAM REANG
|
3004004004WL005627
|
ABIRAM REANG
|
00459
|
ICIC00TSCBL
|
2436
|
2436
|
Processed
|
01/06/2023
|
|
2017449556
|
|
ABHEE RAM REABG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-004-005/36
(Dalucherra)
|
3004004004NRG24300520230072499
|
30/05/2023
|
HAMPHLYTI REANG
|
3004004004WL005627
|
HAMPHLYTI REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
01/06/2023
|
|
2017449572
|
|
HAMFILAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MANU
|
TR-04-004-004-005/36
(Dalucherra)
|
3004004004NRG24300520230072498
|
30/05/2023
|
MANTU RAI REANG
|
3004004004WL005627
|
MANTU RAI REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
02/06/2023
|
|
2017449566
|
|
MANTU RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-004-005/37
(Dalucherra)
|
3004004004NRG24300520230072501
|
30/05/2023
|
DABA RUNG REANG
|
3004004004WL005627
|
DABA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2436
|
2436
|
Processed
|
02/06/2023
|
|
2017449574
|
|
DABARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-004-005/37
(Dalucherra)
|
3004004004NRG24300520230072500
|
30/05/2023
|
JOY MANI REANG
|
3004004004WL005627
|
JOY MANI REANG
|
00459
|
ICIC00TSCBL
|
2436
|
2436
|
Processed
|
02/06/2023
|
|
2017449563
|
|
JOY MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-004-005/38
(Dalucherra)
|
3004004004NRG24300520230072502
|
30/05/2023
|
NILAMANI REANG
|
3004004004WL005627
|
NILAMANI REANG
|
00459
|
ICIC00TSCBL
|
2436
|
2436
|
Processed
|
02/06/2023
|
|
2017449567
|
|
NIL MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-004-005/42
(Dalucherra)
|
3004004004NRG24300520230072503
|
30/05/2023
|
GARI HAM REANG
|
3004004004WL005627
|
GARI HAM REANG
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
01/06/2023
|
|
2017449560
|
|
GARI HAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MANU
|
TR-04-004-004-005/43
(Dalucherra)
|
3004004004NRG24300520230072506
|
30/05/2023
|
MAINYA RUNG REANG
|
3004004004WL005627
|
MAINYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2436
|
2436
|
Processed
|
01/06/2023
|
|
2017449580
|
|
MANYA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MANU
|
TR-04-004-004-005/44
(Dalucherra)
|
3004004004NRG24300520230072507
|
30/05/2023
|
SWADIN RUNG REANG
|
3004004004WL005627
|
SWADIN RUNG REANG
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017449564
|
|
SHADIN RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-004-005/51
(Dalucherra)
|
3004004004NRG24300520230072508
|
30/05/2023
|
SMT THAKYATI REANG
|
3004004004WL005627
|
SMT THAKYATI REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
01/06/2023
|
|
2017449570
|
|
THAKYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
MANU
|
TR-04-004-004-005/56
(Dalucherra)
|
3004004004NRG24300520230072509
|
30/05/2023
|
MRS KUMAITI REANG
|
3004004004WL005627
|
MRS KUMAITI REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
01/06/2023
|
|
2017449573
|
|
KUMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MANU
|
TR-04-004-004-005/58
(Dalucherra)
|
3004004004NRG24300520230072511
|
30/05/2023
|
LAMBATI REANG
|
3004004004WL005627
|
LAMBATI REANG
|
00459
|
ICIC00TSCBL
|
2436
|
2436
|
Processed
|
02/06/2023
|
|
2017449568
|
|
LUMBAUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-004-005/82
(Dalucherra)
|
3004004004NRG24300520230072513
|
30/05/2023
|
DEBENDRA REANG
|
3004004004WL005627
|
DEBENDRA REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
01/06/2023
|
|
2017449569
|
|
DEBENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MANU
|
TR-04-004-004-005/82
(Dalucherra)
|
3004004004NRG24300520230072514
|
30/05/2023
|
SHIPRA BATI REANG
|
3004004004WL005627
|
SHIPRA BATI REANG
|
00459
|
ICIC00TSCBL
|
2639
|
2639
|
Processed
|
02/06/2023
|
|
2017449575
|
|
SHIPRA UTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-004-005/83
(Dalucherra)
|
3004004004NRG24300520230072515
|
30/05/2023
|
TARENDRA REANG
|
3004004004WL005627
|
TARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2436
|
2436
|
Processed
|
01/06/2023
|
|
2017449565
|
|
Tarendra Reang
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-004-005/85
(Dalucherra)
|
3004004004NRG24300520230072516
|
30/05/2023
|
USHA RAI REANG
|
3004004004WL005627
|
USHA RAI REANG
|
00459
|
ICIC00TSCBL
|
2436
|
2436
|
Processed
|
01/06/2023
|
|
2017449561
|
|
USHA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
MANU
|
TR-04-004-004-005/86
(Dalucherra)
|
3004004004NRG24300520230072518
|
30/05/2023
|
MRS SATI RUNG REANG
|
3004004004WL005627
|
MRS SATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2436
|
2436
|
Processed
|
01/06/2023
|
|
2017449571
|
|
SATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66990
|
66990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114289
|
114289
|
|
|
|
|
|
|
|