|
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-03-007-009-001/14
(THUMSARAI PARA)
|
3003007000NRG24090620230195008
|
09/06/2023
|
DANI RAM REANG
|
3003007WL009409
|
DANI RAM REANG
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2542963095
|
|
DHANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-009-001/14
(THUMSARAI PARA)
|
3003007000NRG24090620230195010
|
09/06/2023
|
Draghonjoy Reang
|
3003007WL009409
|
Draghonjoy Reang
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
14/06/2023
|
|
2542963096
|
|
DRAGHONJOY REANG
|
CANARA BANK(508532)
|
|
3
|
DAMCHERRA
|
TR-03-007-009-001/209
(THUMSARAI PARA)
|
3003007000NRG24090620230195011
|
09/06/2023
|
DRITA KUMAR REANG
|
3003007WL009409
|
DRITA KUMAR REANG
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
14/06/2023
|
|
2542963097
|
|
DRITA KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-009-001/120
(THUMSARAI PARA)
|
3003007000NRG24090620230195004
|
09/06/2023
|
BAUSARAI REANG
|
3003007WL009409
|
BAUSARAI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2542963098
|
|
BAUSARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-009-001/120
(THUMSARAI PARA)
|
3003007000NRG24090620230195005
|
09/06/2023
|
NONDA RUNG REANG
|
3003007WL009409
|
NONDA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2542963099
|
|
NANDO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-009-001/13
(THUMSARAI PARA)
|
3003007000NRG24090620230195006
|
09/06/2023
|
DEHE RUNG REANG
|
3003007WL009409
|
DEHE RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2542963102
|
|
DEHE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-009-001/134
(THUMSARAI PARA)
|
3003007000NRG24090620230195007
|
09/06/2023
|
KHARGA BOTI REANG
|
3003007WL009409
|
KHARGA BOTI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2542963101
|
|
KHARGABOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-009-001/14
(THUMSARAI PARA)
|
3003007000NRG24090620230195009
|
09/06/2023
|
SAMAN TI REANG
|
3003007WL009409
|
SAMAN TI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2542963100
|
|
SAMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-009-001/209
(THUMSARAI PARA)
|
3003007000NRG24090620230195012
|
09/06/2023
|
SMT ANITA RANI REANG
|
3003007WL009409
|
SMT ANITA RANI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2542963103
|
|
ANITA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-009-001/89
(THUMSARAI PARA)
|
3003007000NRG24090620230195013
|
09/06/2023
|
DESHA HAM REANG
|
3003007WL009409
|
DESHA HAM REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
14/06/2023
|
|
2542963094
|
|
DESHAHAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|