|
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
|
PECHARTHAL
|
TR-03-005-007-006/28
()
|
3003005000NRG24010720230298755
|
01/07/2023
|
laxmi Rung Reang
|
3003005WL013059
|
laxmi Rung Reang
|
00177
|
IOBA0002905
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182847
|
|
LAXMI RUNG REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-017-004/273
()
|
3003005000NRG24010720230298776
|
01/07/2023
|
Bishirung Reang
|
3003005WL013059
|
Bishirung Reang
|
00177
|
IOBA0002905
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182848
|
|
BISHI RUNG REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-017-004/282
()
|
3003005000NRG24010720230298780
|
01/07/2023
|
Maniram Chakma
|
3003005WL013059
|
Maniram Chakma
|
00177
|
IOBA0002905
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182849
|
|
MANI RAM CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-017-004/318
()
|
3003005000NRG24010720230298783
|
01/07/2023
|
Habita Reang
|
3003005WL013059
|
Habita Reang
|
00177
|
IOBA0002905
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182850
|
|
HABITA REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-017-004/318
()
|
3003005000NRG24010720230298782
|
01/07/2023
|
Khajendra Reang
|
3003005WL013059
|
Khajendra Reang
|
00177
|
IOBA0002905
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182851
|
|
KHAJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-007-006/10
()
|
3003005000NRG24010720230298735
|
01/07/2023
|
Sapaiti Reang
|
3003005WL013059
|
Sapaiti Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Rejected
|
11/07/2023
|
|
3326182859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-007-006/13
()
|
3003005000NRG24010720230298746
|
01/07/2023
|
Damporung Reang
|
3003005WL013059
|
Damporung Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182860
|
|
NIBARAN REANG/DAMPORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-007-006/21
()
|
3003005000NRG24010720230298750
|
01/07/2023
|
Biparam Reang
|
3003005WL013059
|
Biparam Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182835
|
|
BIPARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-007-006/9
()
|
3003005000NRG24010720230298772
|
01/07/2023
|
Sandhya rung Reang
|
3003005WL013059
|
Sandhya rung Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182877
|
|
SANDHYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
10
|
PECHARTHAL
|
TR-03-005-007-006/10
()
|
3003005000NRG24010720230298734
|
01/07/2023
|
Rai biswar Reang
|
3003005WL013059
|
Rai biswar Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182874
|
|
RAIBISWAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-007-006/104
()
|
3003005000NRG24010720230298736
|
01/07/2023
|
Baran joy Reang
|
3003005WL013059
|
Baran joy Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182842
|
|
BARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-007-006/104
()
|
3003005000NRG24010720230298737
|
01/07/2023
|
Sabita Reang
|
3003005WL013059
|
Sabita Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182863
|
|
SABITA REANG W/O BARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-007-006/108
()
|
3003005000NRG24010720230298738
|
01/07/2023
|
Bijhuram Chakma
|
3003005WL013059
|
Bijhuram Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182834
|
|
BIJU RAM CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PECHARTHAL
|
TR-03-005-007-006/109
()
|
3003005000NRG24010720230298739
|
01/07/2023
|
Maynabati Reang
|
3003005WL013059
|
Maynabati Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182846
|
|
MAYNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-007-006/113
()
|
3003005000NRG24010720230298741
|
01/07/2023
|
Matirung Reang
|
3003005WL013059
|
Matirung Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182875
|
|
MATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-007-006/113
()
|
3003005000NRG24010720230298740
|
01/07/2023
|
Sayungram Reang
|
3003005WL013059
|
Sayungram Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182852
|
|
SAYOUNG RAI REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PECHARTHAL
|
TR-03-005-007-006/116
()
|
3003005000NRG24010720230298742
|
01/07/2023
|
Krishna Natun Chakma
|
3003005WL013059
|
Krishna Natun Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182865
|
|
KRISHNANUTAN CHAKMA S/O BIZURAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-007-006/12
()
|
3003005000NRG24010720230298743
|
01/07/2023
|
Bikramjoy Reang
|
3003005WL013059
|
Bikramjoy Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182880
|
|
BIKRAMJAY REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PECHARTHAL
|
TR-03-005-007-006/13
()
|
3003005000NRG24010720230298745
|
01/07/2023
|
Nibaran Reang
|
3003005WL013059
|
Nibaran Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182878
|
|
NIBARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-007-006/20
()
|
3003005000NRG24010720230298747
|
01/07/2023
|
Brikhya rai Reang
|
3003005WL013059
|
Brikhya rai Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182832
|
|
BRIKHYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-007-006/20
()
|
3003005000NRG24010720230298748
|
01/07/2023
|
Khaira bati Reang
|
3003005WL013059
|
Khaira bati Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182861
|
|
BRIKHYARAIM REANG/KHAI RABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-007-006/21
()
|
3003005000NRG24010720230298749
|
01/07/2023
|
Bishakha Reang
|
3003005WL013059
|
Bishakha Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182855
|
|
BISHAKHA REANG
|
INDUSIND BANK(607189)
|
|
23
|
PECHARTHAL
|
TR-03-005-007-006/22
()
|
3003005000NRG24010720230298752
|
01/07/2023
|
Puilati Reang
|
3003005WL013059
|
Puilati Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182862
|
|
RAKAMJAY REANG/PUILATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-007-006/22
()
|
3003005000NRG24010720230298751
|
01/07/2023
|
Rakam joy Reang
|
3003005WL013059
|
Rakam joy Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182833
|
|
RAKAM JOY REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PECHARTHAL
|
TR-03-005-007-006/27
()
|
3003005000NRG24010720230298753
|
01/07/2023
|
Uda bati Reang
|
3003005WL013059
|
Uda bati Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182876
|
|
UDHA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-007-006/28
()
|
3003005000NRG24010720230298754
|
01/07/2023
|
Kali joy Reang
|
3003005WL013059
|
Kali joy Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182837
|
|
KALIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-007-006/29
()
|
3003005000NRG24010720230298757
|
01/07/2023
|
Puserung Reang
|
3003005WL013059
|
Puserung Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182872
|
|
PUSERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-007-006/29
()
|
3003005000NRG24010720230298756
|
01/07/2023
|
Tula ram Reang
|
3003005WL013059
|
Tula ram Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182839
|
|
TULARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-007-006/30
()
|
3003005000NRG24010720230298758
|
01/07/2023
|
Nipendra Reang
|
3003005WL013059
|
Nipendra Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182840
|
|
NIPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-007-006/30
()
|
3003005000NRG24010720230298759
|
01/07/2023
|
Piati Reang
|
3003005WL013059
|
Piati Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182856
|
|
PIBAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-007-006/34
()
|
3003005000NRG24010720230298761
|
01/07/2023
|
Kisha bati Reang
|
3003005WL013059
|
Kisha bati Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182864
|
|
KISHABHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-007-006/34
()
|
3003005000NRG24010720230298760
|
01/07/2023
|
Pasha rai Reang
|
3003005WL013059
|
Pasha rai Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182838
|
|
PASHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-007-006/36
()
|
3003005000NRG24010720230298762
|
01/07/2023
|
Aksirai Reang
|
3003005WL013059
|
Aksirai Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182841
|
|
AKSHIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-007-006/39
()
|
3003005000NRG24010720230298764
|
01/07/2023
|
Bala joy Reang
|
3003005WL013059
|
Bala joy Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182879
|
|
BALAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-007-006/39
()
|
3003005000NRG24010720230298763
|
01/07/2023
|
Rati rung Reang
|
3003005WL013059
|
Rati rung Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182853
|
|
RATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-007-006/45
()
|
3003005000NRG24010720230298765
|
01/07/2023
|
Jayanti Reang
|
3003005WL013059
|
Jayanti Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182857
|
|
KRISHNARAI REANG/JAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-007-006/46
()
|
3003005000NRG24010720230298766
|
01/07/2023
|
Babla joy Reang
|
3003005WL013059
|
Babla joy Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182843
|
|
BABLAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-007-006/46
()
|
3003005000NRG24010720230298767
|
01/07/2023
|
Sita rung Reang
|
3003005WL013059
|
Sita rung Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182858
|
|
SITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-007-006/47
()
|
3003005000NRG24010720230298769
|
01/07/2023
|
Harendra Reang
|
3003005WL013059
|
Harendra Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182867
|
|
HARENDRA REANG SO BHAIYARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-007-006/47
()
|
3003005000NRG24010720230298770
|
01/07/2023
|
Rasna Bati Reang
|
3003005WL013059
|
Rasna Bati Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182866
|
|
RASNABATI REANG WO HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-007-006/47
()
|
3003005000NRG24010720230298768
|
01/07/2023
|
Satirung Reang
|
3003005WL013059
|
Satirung Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182844
|
|
SATIRUNG REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PECHARTHAL
|
TR-03-005-007-006/50
()
|
3003005000NRG24010720230298771
|
01/07/2023
|
Uttam joy Reang
|
3003005WL013059
|
Uttam joy Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182836
|
|
UTTAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-008-002/117
()
|
3003005000NRG24010720230298773
|
01/07/2023
|
Asharam Chakma
|
3003005WL013059
|
Asharam Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182845
|
|
ASHARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-008-002/117
()
|
3003005000NRG24010720230298774
|
01/07/2023
|
Nandarani Chakma
|
3003005WL013059
|
Nandarani Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182854
|
|
ASHARAM CHAKMA AND NANDA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-017-004/275
()
|
3003005000NRG24010720230298778
|
01/07/2023
|
Ajit Chakma
|
3003005WL013059
|
Ajit Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182869
|
|
AJIT CHAKMA SO BUDDHADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-017-004/281
()
|
3003005000NRG24010720230298779
|
01/07/2023
|
Khati rung Reang
|
3003005WL013059
|
Khati rung Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182868
|
|
KHATI RUNG REANG D/O RATANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PECHARTHAL
|
TR-03-005-017-004/282
()
|
3003005000NRG24010720230298781
|
01/07/2023
|
Laisen Bati Reang
|
3003005WL013059
|
Laisen Bati Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182873
|
|
LAISENBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-017-004/319
()
|
3003005000NRG24010720230298784
|
01/07/2023
|
Najendra Reang
|
3003005WL013059
|
Najendra Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182870
|
|
NAGENDRA REANG SO JAGYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PECHARTHAL
|
TR-03-005-017-004/319
()
|
3003005000NRG24010720230298785
|
01/07/2023
|
Unabati reang
|
3003005WL013059
|
Unabati reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326182871
|
|
UNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48240
|
48240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59094
|
59094
|
|
|
|
|
|
|
|