|
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-03-007-007-002/127
(PIPLACHERRA)
|
3003007000NRG24200720230371201
|
20/07/2023
|
MR CHITRASEN REANG
|
3003007WL015570
|
MR CHITRASEN REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280556
|
|
CHITRASEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-007-002/291
(PIPLACHERRA)
|
3003007000NRG24200720230371211
|
20/07/2023
|
DHARMENDRA REANG
|
3003007WL015570
|
DHARMENDRA REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280554
|
|
DHARMENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-007-002/359
(PIPLACHERRA)
|
3003007000NRG24200720230371217
|
20/07/2023
|
BITTA RAM REANG
|
3003007WL015570
|
BITTA RAM REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280555
|
|
BITO RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-007-002/60
(PIPLACHERRA)
|
3003007000NRG24200720230371227
|
20/07/2023
|
KUKTI RAI REANG
|
3003007WL015570
|
KUKTI RAI REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280552
|
|
KUKTI RAI REANG SO UPARJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-007-002/73
(PIPLACHERRA)
|
3003007000NRG24200720230371235
|
20/07/2023
|
GANGAJOY REANG
|
3003007WL015570
|
GANGAJOY REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280553
|
|
GANGAJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
DAMCHERRA
|
TR-03-007-007-002/211
(PIPLACHERRA)
|
3003007000NRG24200720230371208
|
20/07/2023
|
Kana Joy Reang
|
3003007WL015570
|
Kana Joy Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280569
|
|
KHANAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-007-002/211
(PIPLACHERRA)
|
3003007000NRG24200720230371207
|
20/07/2023
|
Nisha rung Reang
|
3003007WL015570
|
Nisha rung Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280597
|
|
NISHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-007-002/359
(PIPLACHERRA)
|
3003007000NRG24200720230371218
|
20/07/2023
|
SMT MANU RUNG REANG
|
3003007WL015570
|
SMT MANU RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280598
|
|
MANU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-007-002/54
(PIPLACHERRA)
|
3003007000NRG24200720230371224
|
20/07/2023
|
KHUMBARUNG REANG
|
3003007WL015570
|
KHUMBARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280587
|
|
KHUM BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-007-002/87
(PIPLACHERRA)
|
3003007000NRG24200720230371243
|
20/07/2023
|
RUMATI REANG
|
3003007WL015570
|
RUMATI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280568
|
|
RUMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
11
|
DAMCHERRA
|
TR-03-007-007-002/121
(PIPLACHERRA)
|
3003007000NRG24200720230371197
|
20/07/2023
|
Dhananjoy Reang
|
3003007WL015570
|
Dhananjoy Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280594
|
|
DHANANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DAMCHERRA
|
TR-03-007-007-002/123
(PIPLACHERRA)
|
3003007000NRG24200720230371198
|
20/07/2023
|
NIRBACHAN REANG
|
3003007WL015570
|
NIRBACHAN REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280596
|
|
NIRBACHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-007-002/126
(PIPLACHERRA)
|
3003007000NRG24200720230371200
|
20/07/2023
|
MISIL RUNG REANG
|
3003007WL015570
|
MISIL RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280561
|
|
MISILRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-007-002/126
(PIPLACHERRA)
|
3003007000NRG24200720230371199
|
20/07/2023
|
UBOL JOY REANG
|
3003007WL015570
|
UBOL JOY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280595
|
|
UBOLJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-007-002/18
(PIPLACHERRA)
|
3003007000NRG24200720230371203
|
20/07/2023
|
CHAMPABATI REANG
|
3003007WL015570
|
CHAMPABATI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280564
|
|
CHAMPABATI REANG WO DAHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-007-002/18
(PIPLACHERRA)
|
3003007000NRG24200720230371202
|
20/07/2023
|
DAHARAI REANG
|
3003007WL015570
|
DAHARAI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280570
|
|
DHAHARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DAMCHERRA
|
TR-03-007-007-002/19
(PIPLACHERRA)
|
3003007000NRG24200720230371204
|
20/07/2023
|
RASENDRA REANG
|
3003007WL015570
|
RASENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280581
|
|
RASHENDRA REANG SO SUNADA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-007-002/21
(PIPLACHERRA)
|
3003007000NRG24200720230371206
|
20/07/2023
|
BAITHUMTI REANG
|
3003007WL015570
|
BAITHUMTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280563
|
|
UBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-007-002/21
(PIPLACHERRA)
|
3003007000NRG24200720230371205
|
20/07/2023
|
SUNADA REANG
|
3003007WL015570
|
SUNADA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280586
|
|
SUNAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-007-002/26
(PIPLACHERRA)
|
3003007000NRG24200720230371209
|
20/07/2023
|
KANTHERAI REANG
|
3003007WL015570
|
KANTHERAI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280571
|
|
KANTHE RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DAMCHERRA
|
TR-03-007-007-002/26
(PIPLACHERRA)
|
3003007000NRG24200720230371210
|
20/07/2023
|
Pratha Rung Reang
|
3003007WL015570
|
Pratha Rung Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280560
|
|
PRATHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-007-002/312
(PIPLACHERRA)
|
3003007000NRG24200720230371212
|
20/07/2023
|
TAMENDRA REANG
|
3003007WL015570
|
TAMENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280588
|
|
TAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-007-002/32
(PIPLACHERRA)
|
3003007000NRG24200720230371214
|
20/07/2023
|
KASMATI REANG
|
3003007WL015570
|
KASMATI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280579
|
|
KASMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-007-002/343
(PIPLACHERRA)
|
3003007000NRG24200720230371215
|
20/07/2023
|
Foiha Rai Reang
|
3003007WL015570
|
Foiha Rai Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280593
|
|
FOIHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-007-002/356
(PIPLACHERRA)
|
3003007000NRG24200720230371216
|
20/07/2023
|
Binando Reang
|
3003007WL015570
|
Binando Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280567
|
|
BINANDO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-007-002/43
(PIPLACHERRA)
|
3003007000NRG24200720230371219
|
20/07/2023
|
SURAJAY REANG
|
3003007WL015570
|
SURAJAY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280573
|
|
SURUJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DAMCHERRA
|
TR-03-007-007-002/44
(PIPLACHERRA)
|
3003007000NRG24200720230371220
|
20/07/2023
|
KHUMTAIRUNG REANG
|
3003007WL015570
|
KHUMTAIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280572
|
|
KHUMTEIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-007-002/49
(PIPLACHERRA)
|
3003007000NRG24200720230371221
|
20/07/2023
|
DHANYARUNG REANG
|
3003007WL015570
|
DHANYARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280591
|
|
DHANYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-007-002/5
(PIPLACHERRA)
|
3003007000NRG24200720230371222
|
20/07/2023
|
GAMTIRUNG REANG
|
3003007WL015570
|
GAMTIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280557
|
|
GAMATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-007-002/5
(PIPLACHERRA)
|
3003007000NRG24200720230371223
|
20/07/2023
|
RANCHAN JOY REANG
|
3003007WL015570
|
RANCHAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280574
|
|
RANCHANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DAMCHERRA
|
TR-03-007-007-002/6
(PIPLACHERRA)
|
3003007000NRG24200720230371225
|
20/07/2023
|
SANDIRUNG REANG
|
3003007WL015570
|
SANDIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280558
|
|
SANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-007-002/60
(PIPLACHERRA)
|
3003007000NRG24200720230371226
|
20/07/2023
|
DEKHARUNG REANG
|
3003007WL015570
|
DEKHARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280580
|
|
DEKHARUNG REANG CO UPARJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-007-002/64
(PIPLACHERRA)
|
3003007000NRG24200720230371229
|
20/07/2023
|
JANARUNG REANG
|
3003007WL015570
|
JANARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280566
|
|
JANARUNG REANG WO RABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-007-002/64
(PIPLACHERRA)
|
3003007000NRG24200720230371228
|
20/07/2023
|
RABENDRA REANG
|
3003007WL015570
|
RABENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280584
|
|
RABENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DAMCHERRA
|
TR-03-007-007-002/66
(PIPLACHERRA)
|
3003007000NRG24200720230371230
|
20/07/2023
|
MUNGTHANG TI REANG
|
3003007WL015570
|
MUNGTHANG TI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280585
|
|
MUNGTHANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-007-002/67
(PIPLACHERRA)
|
3003007000NRG24200720230371232
|
20/07/2023
|
BIRBAHU REANG
|
3003007WL015570
|
BIRBAHU REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280582
|
|
BIRBABU REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DAMCHERRA
|
TR-03-007-007-002/67
(PIPLACHERRA)
|
3003007000NRG24200720230371231
|
20/07/2023
|
KUKTIRUNG RREANG
|
3003007WL015570
|
KUKTIRUNG RREANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280565
|
|
KUKTI RUNG REANG WO BIRBAHU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-007-002/68
(PIPLACHERRA)
|
3003007000NRG24200720230371233
|
20/07/2023
|
NANDIRUNG REANG
|
3003007WL015570
|
NANDIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280583
|
|
NANDIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DAMCHERRA
|
TR-03-007-007-002/73
(PIPLACHERRA)
|
3003007000NRG24200720230371234
|
20/07/2023
|
PATIRUNG REANG
|
3003007WL015570
|
PATIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280559
|
|
PATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-007-002/74
(PIPLACHERRA)
|
3003007000NRG24200720230371236
|
20/07/2023
|
Puspati Reang
|
3003007WL015570
|
Puspati Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280592
|
|
PUSPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-007-002/75
(PIPLACHERRA)
|
3003007000NRG24200720230371237
|
20/07/2023
|
FALIRUNG REANG
|
3003007WL015570
|
FALIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280562
|
|
FALIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-007-002/75
(PIPLACHERRA)
|
3003007000NRG24200720230371238
|
20/07/2023
|
PRAHALAD REANG
|
3003007WL015570
|
PRAHALAD REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280578
|
|
PRAHALA REANG SO DANGARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-007-002/8
(PIPLACHERRA)
|
3003007000NRG24200720230371239
|
20/07/2023
|
RANAJAY REANG
|
3003007WL015570
|
RANAJAY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280575
|
|
RONOJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DAMCHERRA
|
TR-03-007-007-002/8
(PIPLACHERRA)
|
3003007000NRG24200720230371240
|
20/07/2023
|
SASHANTIREANG
|
3003007WL015570
|
SASHANTIREANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280589
|
|
SHASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-007-002/84
(PIPLACHERRA)
|
3003007000NRG24200720230371242
|
20/07/2023
|
AMULYA REANG
|
3003007WL015570
|
AMULYA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280576
|
|
AMAILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-007-002/84
(PIPLACHERRA)
|
3003007000NRG24200720230371241
|
20/07/2023
|
MAINYARUNG REANG
|
3003007WL015570
|
MAINYARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280590
|
|
MAINO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-007-002/9
(PIPLACHERRA)
|
3003007000NRG24200720230371244
|
20/07/2023
|
BUBANJAY REANG
|
3003007WL015570
|
BUBANJAY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3965280577
|
|
BHUBANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|