|
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
|
Laljuri
|
TR-03-005-005-003/32
(JOYMANI PARA)
|
3003005000NRG24140720230343261
|
14/07/2023
|
Hanta rung Reang
|
3003005WL014646
|
Hanta rung Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
20/07/2023
|
|
3602455771
|
|
HUNTA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-005-005-003/39
(JOYMANI PARA)
|
3003005000NRG24140720230343266
|
14/07/2023
|
Baniram Reang
|
3003005WL014646
|
Baniram Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
20/07/2023
|
|
3602455772
|
|
BANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-005-005-003/25
(JOYMANI PARA)
|
3003005000NRG24140720230343253
|
14/07/2023
|
Achilang bati Reang
|
3003005WL014646
|
Achilang bati Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
20/07/2023
|
|
3602455769
|
|
ASNAMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-005-005-003/26
(JOYMANI PARA)
|
3003005000NRG24140720230343254
|
14/07/2023
|
Rankujoy Reang
|
3003005WL014646
|
Rankujoy Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
20/07/2023
|
|
3602455765
|
|
RANKU JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-005-005-003/27
(JOYMANI PARA)
|
3003005000NRG24140720230343255
|
14/07/2023
|
Paboiti Reang
|
3003005WL014646
|
Paboiti Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
20/07/2023
|
|
3602455770
|
|
PABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-005-005-003/28
(JOYMANI PARA)
|
3003005000NRG24140720230343256
|
14/07/2023
|
Hemarung Reang
|
3003005WL014646
|
Hemarung Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
20/07/2023
|
|
3602455764
|
|
HENA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-005-005-003/3
(JOYMANI PARA)
|
3003005000NRG24140720230343258
|
14/07/2023
|
Mangadh Reang
|
3003005WL014646
|
Mangadh Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
20/07/2023
|
|
3602455766
|
|
MANGAD REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Laljuri
|
TR-03-005-005-003/30
(JOYMANI PARA)
|
3003005000NRG24140720230343259
|
14/07/2023
|
Rahan bati Reang
|
3003005WL014646
|
Rahan bati Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
20/07/2023
|
|
3602455763
|
|
RAHAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-005-005-003/31
(JOYMANI PARA)
|
3003005000NRG24140720230343260
|
14/07/2023
|
Chandra sen Reang
|
3003005WL014646
|
Chandra sen Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
20/07/2023
|
|
3602455762
|
|
CHANDRASEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-005-005-003/35
(JOYMANI PARA)
|
3003005000NRG24140720230343262
|
14/07/2023
|
Moirung Reang
|
3003005WL014646
|
Moirung Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
20/07/2023
|
|
3602455767
|
|
MAIRUNG BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-005-005-003/36
(JOYMANI PARA)
|
3003005000NRG24140720230343263
|
14/07/2023
|
Nipendra Reang
|
3003005WL014646
|
Nipendra Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
20/07/2023
|
|
3602455773
|
|
NIPENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-005-005-003/37
(JOYMANI PARA)
|
3003005000NRG24140720230343264
|
14/07/2023
|
Shirmoinati Reang
|
3003005WL014646
|
Shirmoinati Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
20/07/2023
|
|
3602455768
|
|
CHIRAMUINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-005-005-003/38
(JOYMANI PARA)
|
3003005000NRG24140720230343265
|
14/07/2023
|
Oairabbati Reang
|
3003005WL014646
|
Oairabbati Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
20/07/2023
|
|
3602455774
|
|
OAIRAB BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14690
|
14690
|
|
|
|
|
|
|
|