|
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-03-007-005-003/122
(KHEDACHERRA)
|
3003007000NRG24200620230244456
|
20/06/2023
|
SMT LALBAINTI REANG
|
3003007WL011117
|
SMT LALBAINTI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
28/06/2023
|
|
2797705897
|
A/c Blocked or Frozen
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-005-003/131
(KHEDACHERRA)
|
3003007000NRG24200620230244457
|
20/06/2023
|
DINERAI REANG
|
3003007WL011117
|
DINERAI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797705904
|
|
DINE RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-005-003/116
(KHEDACHERRA)
|
3003007000NRG24200620230244454
|
20/06/2023
|
BEBARI REANG
|
3003007WL011117
|
BEBARI REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797705906
|
|
BHARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-005-003/122
(KHEDACHERRA)
|
3003007000NRG24200620230244455
|
20/06/2023
|
BIRAT JOY REANG
|
3003007WL011117
|
BIRAT JOY REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797705902
|
|
BIRATJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-005-003/134
(KHEDACHERRA)
|
3003007000NRG24200620230244458
|
20/06/2023
|
DHUDU MOG CHAKMA
|
3003007WL011117
|
DHUDU MOG CHAKMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797705901
|
|
DHUDU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-005-003/144
(KHEDACHERRA)
|
3003007000NRG24200620230244459
|
20/06/2023
|
BABU MOG
|
3003007WL011117
|
BABU MOG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797705903
|
|
BABU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-005-003/144
(KHEDACHERRA)
|
3003007000NRG24200620230244460
|
20/06/2023
|
MRS LAKSHIMI RUNG MAG
|
3003007WL011117
|
MRS LAKSHIMI RUNG MAG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797705899
|
|
LAKSHIMI RUNG MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-005-003/23
(KHEDACHERRA)
|
3003007000NRG24200620230244462
|
20/06/2023
|
DHANURUNG MOG
|
3003007WL011117
|
DHANURUNG MOG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797705898
|
|
DANI RUNG REANG,W/O-HRIGIYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-005-003/23
(KHEDACHERRA)
|
3003007000NRG24200620230244461
|
20/06/2023
|
RIGIHO MOG
|
3003007WL011117
|
RIGIHO MOG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797705905
|
|
RIGHO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-005-003/44
(KHEDACHERRA)
|
3003007000NRG24200620230244464
|
20/06/2023
|
MRS MRASANDRA MOG
|
3003007WL011117
|
MRS MRASANDRA MOG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797705895
|
|
MRASANDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-005-003/44
(KHEDACHERRA)
|
3003007000NRG24200620230244463
|
20/06/2023
|
PRADIP CHAKMA
|
3003007WL011117
|
PRADIP CHAKMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797705900
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-005-003/450
(KHEDACHERRA)
|
3003007000NRG24200620230244465
|
20/06/2023
|
Sailendra Reang
|
3003007WL011117
|
Sailendra Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797705896
|
|
SAILENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|