|
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
|
JUBARAJNAGAR
|
TR-03-002-033-001/88
(ZAITHANG)
|
3003002000NRG24010320240918480
|
01/03/2024
|
Bhalaray Reang
|
3003002WL051647
|
Bhalaray Reang
|
00078
|
CNRB0017986
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467782
|
|
BALARAI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-033-001/18
(ZAITHANG)
|
3003002000NRG24010320240918455
|
01/03/2024
|
Bidhan bati Reang
|
3003002WL051647
|
Bidhan bati Reang
|
00152
|
HDFC0001976
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467785
|
|
BIDHAN BATI REANG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-033-001/22
(ZAITHANG)
|
3003002000NRG24010320240918456
|
01/03/2024
|
Dhosikrung Reang
|
3003002WL051647
|
Dhosikrung Reang
|
00415
|
SBIN0015341
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467780
|
|
DASIRUN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-033-001/93
(ZAITHANG)
|
3003002000NRG24010320240918482
|
01/03/2024
|
Deharboti Reang
|
3003002WL051647
|
Deharboti Reang
|
00415
|
SBIN0015341
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467781
|
|
MS DEHARBOTI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-033-001/101
(ZAITHANG)
|
3003002000NRG24010320240918453
|
01/03/2024
|
Moni Ram Reang
|
3003002WL051647
|
Moni Ram Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467790
|
|
MONI RAMREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-033-001/28
(ZAITHANG)
|
3003002000NRG24010320240918458
|
01/03/2024
|
Birojit Reang
|
3003002WL051647
|
Birojit Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467778
|
|
BIRAJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-033-001/36
(ZAITHANG)
|
3003002000NRG24010320240918464
|
01/03/2024
|
Sadhan rung Reang
|
3003002WL051647
|
Sadhan rung Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Rejected
|
20/04/2024
|
|
3159467775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-033-001/5
(ZAITHANG)
|
3003002000NRG24010320240918467
|
01/03/2024
|
ASRATHAMA REANG
|
3003002WL051647
|
ASRATHAMA REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467789
|
|
ASRATHAMA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-033-001/1
(ZAITHANG)
|
3003002000NRG24010320240918451
|
01/03/2024
|
Ramani Reang
|
3003002WL051647
|
Ramani Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467783
|
|
RAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-033-001/10
(ZAITHANG)
|
3003002000NRG24010320240918452
|
01/03/2024
|
Anita Reang
|
3003002WL051647
|
Anita Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467765
|
|
ANITA REANG WO UMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-033-001/24
(ZAITHANG)
|
3003002000NRG24010320240918457
|
01/03/2024
|
Nasorai Reang
|
3003002WL051647
|
Nasorai Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467791
|
|
MR NASROY REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-033-001/29
(ZAITHANG)
|
3003002000NRG24010320240918459
|
01/03/2024
|
Sigalty Reang
|
3003002WL051647
|
Sigalty Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467773
|
|
SIGALTY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-033-001/30
(ZAITHANG)
|
3003002000NRG24010320240918460
|
01/03/2024
|
Nilon Joy Reang
|
3003002WL051647
|
Nilon Joy Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467768
|
|
NILANJAY REANG
|
CANARA BANK(508532)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-033-001/31
(ZAITHANG)
|
3003002000NRG24010320240918461
|
01/03/2024
|
Baghyaboti Reang
|
3003002WL051647
|
Baghyaboti Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467792
|
|
BHAIGYABAPI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-033-001/35
(ZAITHANG)
|
3003002000NRG24010320240918462
|
01/03/2024
|
Lal Ba Reang
|
3003002WL051647
|
Lal Ba Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467786
|
|
LALBHA REANG
|
CANARA BANK(508532)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-033-001/36
(ZAITHANG)
|
3003002000NRG24010320240918463
|
01/03/2024
|
Rahimjoy Reang
|
3003002WL051647
|
Rahimjoy Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467793
|
|
ROHIMOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-033-001/37
(ZAITHANG)
|
3003002000NRG24010320240918465
|
01/03/2024
|
Tosi rung Reang
|
3003002WL051647
|
Tosi rung Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467769
|
|
TOSIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-033-001/40
(ZAITHANG)
|
3003002000NRG24010320240918466
|
01/03/2024
|
Debirung Reang
|
3003002WL051647
|
Debirung Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467794
|
|
DEBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-033-001/55
(ZAITHANG)
|
3003002000NRG24010320240918468
|
01/03/2024
|
Maidhorung reang
|
3003002WL051647
|
Maidhorung reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467788
|
|
MRS MADHYARUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-033-001/59
(ZAITHANG)
|
3003002000NRG24010320240918469
|
01/03/2024
|
Lookman Joy Reang
|
3003002WL051647
|
Lookman Joy Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467784
|
|
LOOKMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-033-001/59
(ZAITHANG)
|
3003002000NRG24010320240918470
|
01/03/2024
|
Raderung Reang
|
3003002WL051647
|
Raderung Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467774
|
|
LOKMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-033-001/6
(ZAITHANG)
|
3003002000NRG24010320240918471
|
01/03/2024
|
Buktirung Reang
|
3003002WL051647
|
Buktirung Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467795
|
|
MRS BHUKTIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-033-001/62
(ZAITHANG)
|
3003002000NRG24010320240918472
|
01/03/2024
|
Rasnaboti Reang
|
3003002WL051647
|
Rasnaboti Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467796
|
|
RASNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-033-001/64
(ZAITHANG)
|
3003002000NRG24010320240918473
|
01/03/2024
|
Sukheram Raang
|
3003002WL051647
|
Sukheram Raang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467787
|
|
SUKHERAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-033-001/67
(ZAITHANG)
|
3003002000NRG24010320240918474
|
01/03/2024
|
Rinkubati Reang
|
3003002WL051647
|
Rinkubati Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467776
|
|
SITARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-033-001/71
(ZAITHANG)
|
3003002000NRG24010320240918475
|
01/03/2024
|
Brusang Reang
|
3003002WL051647
|
Brusang Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467797
|
|
MR BRUSANG REANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-033-001/71
(ZAITHANG)
|
3003002000NRG24010320240918476
|
01/03/2024
|
Sandhanbati Reang
|
3003002WL051647
|
Sandhanbati Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467777
|
|
SADONBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-033-001/83
(ZAITHANG)
|
3003002000NRG24010320240918477
|
01/03/2024
|
Jormaboti Reang
|
3003002WL051647
|
Jormaboti Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467766
|
|
JORMA BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-033-001/85
(ZAITHANG)
|
3003002000NRG24010320240918478
|
01/03/2024
|
Benoi Reang
|
3003002WL051647
|
Benoi Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467767
|
|
SRI BINOI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-033-001/86
(ZAITHANG)
|
3003002000NRG24010320240918479
|
01/03/2024
|
Badur Reang
|
3003002WL051647
|
Badur Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467770
|
|
BADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-033-001/92
(ZAITHANG)
|
3003002000NRG24010320240918481
|
01/03/2024
|
Chandirung Reang
|
3003002WL051647
|
Chandirung Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467772
|
|
CHANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-033-001/96
(ZAITHANG)
|
3003002000NRG24010320240918483
|
01/03/2024
|
Tisnarung Reang
|
3003002WL051647
|
Tisnarung Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467771
|
|
TISNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-033-001/102
(ZAITHANG)
|
3003002000NRG24010320240918454
|
01/03/2024
|
Jutho Reang
|
3003002WL051647
|
Jutho Reang
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159467779
|
|
JUTHO REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|