|
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-03-007-004-004/118
(DAMCHERRA R.F)
|
3003007000NRG24020620230164584
|
02/06/2023
|
Fuilang Reang
|
3003007WL008262
|
Fuilang Reang
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851856
|
|
FUILANG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-004-004/80
(DAMCHERRA R.F)
|
3003007000NRG24020620230164593
|
02/06/2023
|
MUYA RAI REANG
|
3003007WL008262
|
MUYA RAI REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851855
|
|
MAIYARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-004-004/118
(DAMCHERRA R.F)
|
3003007000NRG24020620230164583
|
02/06/2023
|
RUPAJOY REANG
|
3003007WL008262
|
RUPAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851857
|
|
RUPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-004/125
(DAMCHERRA R.F)
|
3003007000NRG24020620230164585
|
02/06/2023
|
BIR BHADUR REANG
|
3003007WL008262
|
BIR BHADUR REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851861
|
|
BIRBADU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-004/127
(DAMCHERRA R.F)
|
3003007000NRG24020620230164586
|
02/06/2023
|
BAISERUNG REANG
|
3003007WL008262
|
BAISERUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851863
|
|
RABIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-004/130
(DAMCHERRA R.F)
|
3003007000NRG24020620230164587
|
02/06/2023
|
BEAUTI REANG
|
3003007WL008262
|
BEAUTI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851867
|
|
ILINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-004-004/133
(DAMCHERRA R.F)
|
3003007000NRG24020620230164588
|
02/06/2023
|
Dibeshkumer Reang
|
3003007WL008262
|
Dibeshkumer Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851866
|
|
DIBIESH KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-004-004/137
(DAMCHERRA R.F)
|
3003007000NRG24020620230164589
|
02/06/2023
|
KELOW JOY REANG
|
3003007WL008262
|
KELOW JOY REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851862
|
|
KELAUJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-004-004/144
(DAMCHERRA R.F)
|
3003007000NRG24020620230164590
|
02/06/2023
|
MRS KUIMA RUNG REANG
|
3003007WL008262
|
MRS KUIMA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851868
|
|
MOHENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-004-004/74
(DAMCHERRA R.F)
|
3003007000NRG24020620230164591
|
02/06/2023
|
LAIPATI REANG
|
3003007WL008262
|
LAIPATI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851858
|
|
LAIPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-004-004/87
(DAMCHERRA R.F)
|
3003007000NRG24020620230164594
|
02/06/2023
|
SARETI REANG
|
3003007WL008262
|
SARETI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851865
|
|
BASHI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DAMCHERRA
|
TR-03-007-004-004/88
(DAMCHERRA R.F)
|
3003007000NRG24020620230164595
|
02/06/2023
|
BIRESH KUMAR REANG
|
3003007WL008262
|
BIRESH KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851859
|
|
BIRESH KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DAMCHERRA
|
TR-03-007-004-004/89
(DAMCHERRA R.F)
|
3003007000NRG24020620230164596
|
02/06/2023
|
MR RAJESH REANG
|
3003007WL008262
|
MR RAJESH REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851870
|
|
RAJESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-004-004/97
(DAMCHERRA R.F)
|
3003007000NRG24020620230164599
|
02/06/2023
|
BISWA RUNG REANG
|
3003007WL008262
|
BISWA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851864
|
|
BISHNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-004-004/97
(DAMCHERRA R.F)
|
3003007000NRG24020620230164598
|
02/06/2023
|
GUNADHAR REANG
|
3003007WL008262
|
GUNADHAR REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851860
|
|
GUNADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-004-004/97
(DAMCHERRA R.F)
|
3003007000NRG24020620230164601
|
02/06/2023
|
MODHU RAM REANG
|
3003007WL008262
|
MODHU RAM REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851869
|
|
MODHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-004-004/97
(DAMCHERRA R.F)
|
3003007000NRG24020620230164600
|
02/06/2023
|
PINKIRANI TRIPURA REANG
|
3003007WL008262
|
PINKIRANI TRIPURA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312851871
|
|
PINKI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|