|
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
|
JAMPUI HILLS
|
TR-03-008-001-004/42
(KALAGANG)
|
3003008000NRG24130620230215172
|
13/06/2023
|
MONMOHN REANG
|
3003008WL010020
|
MONMOHN REANG
|
00354
|
PUNB0129720
|
876
|
876
|
Processed
|
20/06/2023
|
|
2664185500
|
|
MON MOHN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-001-004/43
(KALAGANG)
|
3003008000NRG24130620230215173
|
13/06/2023
|
IMAN CHANDRA REANG
|
3003008WL010020
|
IMAN CHANDRA REANG
|
00354
|
PUNB0129720
|
876
|
876
|
Processed
|
20/06/2023
|
|
2664185503
|
|
IMAN CHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-001-004/50
(KALAGANG)
|
3003008000NRG24130620230215177
|
13/06/2023
|
PUIAYA RAI REANG
|
3003008WL010020
|
PUIAYA RAI REANG
|
00354
|
PUNB0129720
|
876
|
876
|
Processed
|
20/06/2023
|
|
2664185502
|
|
PUIYARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-001-004/53
(KALAGANG)
|
3003008000NRG24130620230215180
|
13/06/2023
|
BIKRAMJOY REANG
|
3003008WL010020
|
BIKRAMJOY REANG
|
00354
|
PUNB0129720
|
876
|
876
|
Processed
|
20/06/2023
|
|
2664185501
|
|
BIKROM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-001-004/54
(KALAGANG)
|
3003008000NRG24130620230215181
|
13/06/2023
|
MONBADUR REANG
|
3003008WL010020
|
MONBADUR REANG
|
00354
|
PUNB0129720
|
876
|
876
|
Processed
|
20/06/2023
|
|
2664185499
|
|
MONBADUR REANG KCCS 59
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
6
|
JAMPUI HILLS
|
TR-03-008-001-004/47
(KALAGANG)
|
3003008000NRG24130620230215175
|
13/06/2023
|
TASE RUNG REANG
|
3003008WL010020
|
TASE RUNG REANG
|
00458
|
UTBI0RRBTGB
|
876
|
876
|
Processed
|
20/06/2023
|
|
2664185506
|
|
TASERUNG REANG W/O BOROJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-001-004/49
(KALAGANG)
|
3003008000NRG24130620230215176
|
13/06/2023
|
KHANABATI REANG
|
3003008WL010020
|
KHANABATI REANG
|
00458
|
UTBI0RRBTGB
|
876
|
876
|
Processed
|
20/06/2023
|
|
2664185505
|
|
KHANABATI REANG W/O-MOHICHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-001-004/51
(KALAGANG)
|
3003008000NRG24130620230215178
|
13/06/2023
|
ANANDO REANG
|
3003008WL010020
|
ANANDO REANG
|
00458
|
UTBI0RRBTGB
|
876
|
876
|
Processed
|
20/06/2023
|
|
2664185507
|
|
ANANDA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-001-004/52
(KALAGANG)
|
3003008000NRG24130620230215179
|
13/06/2023
|
KHORENDRA REANG
|
3003008WL010020
|
KHORENDRA REANG
|
00458
|
UTBI0RRBTGB
|
876
|
876
|
Processed
|
20/06/2023
|
|
2664185504
|
|
KHARENDRA REANG S/O-ANANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7884
|
7884
|
|
|
|
|
|
|
|