|
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-04-004-014-004/34
(Labancherra)
|
3004004014NRG24290620230163282
|
01/07/2023
|
DHIRENBATI REANG
|
3004004014WL010149
|
DHIRENBATI REANG
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263244
|
|
DHIRANBATI REANG W/O.MR.LALPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-014-004/21
(Labancherra)
|
3004004014NRG24290620230163275
|
01/07/2023
|
SHRI RAMJOY REANG
|
3004004014WL010149
|
SHRI RAMJOY REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263247
|
|
RAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-014-004/23
(Labancherra)
|
3004004014NRG24290620230163277
|
01/07/2023
|
SHRI KANTORAI REANG
|
3004004014WL010149
|
SHRI KANTORAI REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263245
|
|
KANTORAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-014-004/23
(Labancherra)
|
3004004014NRG24290620230163278
|
01/07/2023
|
SMT EMANTI REANG
|
3004004014WL010149
|
SMT EMANTI REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263246
|
|
LAIBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-014-004/15
(Labancherra)
|
3004004014NRG24290620230163270
|
01/07/2023
|
RAJKUMAR REANG
|
3004004014WL010149
|
RAJKUMAR REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263227
|
|
RAJ KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-014-004/15
(Labancherra)
|
3004004014NRG24290620230163271
|
01/07/2023
|
SMT CHUTHAK RUNG REANG
|
3004004014WL010149
|
SMT CHUTHAK RUNG REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263252
|
|
CHUTHAK RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MANU
|
TR-04-004-014-004/19
(Labancherra)
|
3004004014NRG24290620230163272
|
01/07/2023
|
BHARATCHANDRA REANG
|
3004004014WL010149
|
BHARATCHANDRA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263261
|
|
BARAT CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-014-004/19
(Labancherra)
|
3004004014NRG24290620230163273
|
01/07/2023
|
SMT HADA BATI REANG
|
3004004014WL010149
|
SMT HADA BATI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263238
|
|
HADA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-014-004/20
(Labancherra)
|
3004004014NRG24290620230163274
|
01/07/2023
|
DAHARAM REANG
|
3004004014WL010149
|
DAHARAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3324263260
|
|
DAHA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-014-004/21
(Labancherra)
|
3004004014NRG24290620230163276
|
01/07/2023
|
ALPHEO REANG
|
3004004014WL010149
|
ALPHEO REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263243
|
|
ALPHEO REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MANU
|
TR-04-004-014-004/28
(Labancherra)
|
3004004014NRG24290620230163279
|
01/07/2023
|
INDAJOY REANG
|
3004004014WL010149
|
INDAJOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263225
|
|
INDAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MANU
|
TR-04-004-014-004/34
(Labancherra)
|
3004004014NRG24290620230163281
|
01/07/2023
|
LALP IYA REANG
|
3004004014WL010149
|
LALP IYA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263259
|
|
LALPEA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-014-010/27
(Labancherra)
|
3004004014NRG24290620230164502
|
01/07/2023
|
TULARAM REANG
|
3004004014WL010177
|
TULARAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/07/2023
|
|
3324263233
|
|
TULA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MANU
|
TR-04-004-014-011/10
(Labancherra)
|
3004004014NRG24300620230178842
|
01/07/2023
|
BALIRAM REANG
|
3004004014WL010797
|
BALIRAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263226
|
|
BALI RAM RIYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-014-011/10
(Labancherra)
|
3004004014NRG24300620230178843
|
01/07/2023
|
MRS RASANA BATI REANG
|
3004004014WL010797
|
MRS RASANA BATI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263241
|
|
RASNABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-014-011/106
(Labancherra)
|
3004004014NRG24300620230178857
|
01/07/2023
|
DARAN BATI REANG
|
3004004014WL010798
|
DARAN BATI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263255
|
|
DARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MANU
|
TR-04-004-014-011/106
(Labancherra)
|
3004004014NRG24300620230178856
|
01/07/2023
|
JAKAP REANG
|
3004004014WL010798
|
JAKAP REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263235
|
|
JAKAP REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MANU
|
TR-04-004-014-011/128
(Labancherra)
|
3004004014NRG24300620230178858
|
01/07/2023
|
REHENABATI REANG
|
3004004014WL010798
|
REHENABATI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263236
|
|
REHENA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-014-011/128
(Labancherra)
|
3004004014NRG24300620230178859
|
01/07/2023
|
SUBIR REANG
|
3004004014WL010798
|
SUBIR REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263237
|
|
SUBIR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-014-011/14
(Labancherra)
|
3004004014NRG24300620230178846
|
01/07/2023
|
LALITKUMAR REANG
|
3004004014WL010797
|
LALITKUMAR REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263257
|
|
LALIT KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-014-011/14
(Labancherra)
|
3004004014NRG24300620230178847
|
01/07/2023
|
PAIKHA BATI REANG
|
3004004014WL010797
|
PAIKHA BATI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263240
|
|
PAIKSHABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-014-011/27
(Labancherra)
|
3004004014NRG24300620230178860
|
01/07/2023
|
ABAIRAM REANG
|
3004004014WL010798
|
ABAIRAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263256
|
|
ABHAIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MANU
|
TR-04-004-014-011/27
(Labancherra)
|
3004004014NRG24300620230178861
|
01/07/2023
|
SIGRO BOTY REANG
|
3004004014WL010798
|
SIGRO BOTY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263248
|
|
SHIGRABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-014-011/33
(Labancherra)
|
3004004014NRG24300620230178849
|
01/07/2023
|
PATERUNG REANG
|
3004004014WL010797
|
PATERUNG REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263254
|
|
PANETH RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MANU
|
TR-04-004-014-011/35
(Labancherra)
|
3004004014NRG24300620230178851
|
01/07/2023
|
MRS SAJANTI REANG
|
3004004014WL010797
|
MRS SAJANTI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263242
|
|
SAJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-014-011/35
(Labancherra)
|
3004004014NRG24300620230178850
|
01/07/2023
|
PURN JOY REANG
|
3004004014WL010797
|
PURN JOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263229
|
|
PURBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-014-011/43
(Labancherra)
|
3004004014NRG24300620230178863
|
01/07/2023
|
NALBAITI REANG
|
3004004014WL010798
|
NALBAITI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263251
|
|
AMBIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-014-011/43
(Labancherra)
|
3004004014NRG24300620230178862
|
01/07/2023
|
SURJARAM MANI REANG
|
3004004014WL010798
|
SURJARAM MANI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263228
|
|
SURJA MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MANU
|
TR-04-004-014-011/50
(Labancherra)
|
3004004014NRG24300620230178864
|
01/07/2023
|
MILAN JOY REANG
|
3004004014WL010798
|
MILAN JOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263230
|
|
MILANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-014-011/50
(Labancherra)
|
3004004014NRG24300620230178865
|
01/07/2023
|
SMT IRABATI REANG
|
3004004014WL010798
|
SMT IRABATI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263250
|
|
IRABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MANU
|
TR-04-004-014-011/63
(Labancherra)
|
3004004014NRG24300620230178866
|
01/07/2023
|
GUPTARAM REANG
|
3004004014WL010798
|
GUPTARAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263231
|
|
GUPTARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MANU
|
TR-04-004-014-011/69
(Labancherra)
|
3004004014NRG24300620230178852
|
01/07/2023
|
DEBARAM REANG
|
3004004014WL010797
|
DEBARAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
11/07/2023
|
|
3324263258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MANU
|
TR-04-004-014-011/69
(Labancherra)
|
3004004014NRG24300620230178853
|
01/07/2023
|
KHOMOITI RANG
|
3004004014WL010797
|
KHOMOITI RANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263253
|
|
KHAMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MANU
|
TR-04-004-014-011/70
(Labancherra)
|
3004004014NRG24300620230178854
|
01/07/2023
|
KIRANJOY REANG
|
3004004014WL010797
|
KIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263232
|
|
KHIRANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-014-011/70
(Labancherra)
|
3004004014NRG24300620230178855
|
01/07/2023
|
SWATIRUNG REANG
|
3004004014WL010797
|
SWATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263249
|
|
SATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MANU
|
TR-04-004-014-011/78
(Labancherra)
|
3004004014NRG24300620230178869
|
01/07/2023
|
MULAIHUM REANG
|
3004004014WL010798
|
MULAIHUM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263234
|
|
MULAI HAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
MANU
|
TR-04-004-014-011/78
(Labancherra)
|
3004004014NRG24300620230178868
|
01/07/2023
|
SABITA REANG
|
3004004014WL010798
|
SABITA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3324263239
|
|
SABIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104230
|
104230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116950
|
116950
|
|
|
|
|
|
|
|