|
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-03-007-005-003/207
(KALAGANG SARKHI)
|
3003007000NRG24110320240923591
|
11/03/2024
|
Ratirung Reang
|
3003007WL052202
|
Ratirung Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509261
|
|
RATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-005-004/50
(KALAGANG SARKHI)
|
3003007000NRG24110320240923617
|
11/03/2024
|
SMT SISERUNG REANG
|
3003007WL052203
|
SMT SISERUNG REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509275
|
|
SHISHI RUNG REANG, W/O SICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-005-004/59
(KALAGANG SARKHI)
|
3003007000NRG24110320240923592
|
11/03/2024
|
BISNATI REANG
|
3003007WL052202
|
BISNATI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509251
|
|
BISHNUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-005-005/11
(KALAGANG SARKHI)
|
3003007000NRG24110320240923597
|
11/03/2024
|
RANGKATHI REANG
|
3003007WL052202
|
RANGKATHI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509241
|
|
RANG KATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-005-005/3
(KALAGANG SARKHI)
|
3003007000NRG24110320240923608
|
11/03/2024
|
TASIRUNG REANG
|
3003007WL052202
|
TASIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509266
|
|
TASI RUNG REANG, W/O- LT RIFUJI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-005-005/31
(KALAGANG SARKHI)
|
3003007000NRG24110320240923624
|
11/03/2024
|
NOBOJOY REANG
|
3003007WL052203
|
NOBOJOY REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509272
|
|
NABAJOY REANG, S/O- JOYNYAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-005-005/34
(KALAGANG SARKHI)
|
3003007000NRG24110320240923611
|
11/03/2024
|
SANTILA REANG
|
3003007WL052202
|
SANTILA REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509259
|
|
SANTILA REANG, S/O- LT DARBARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-005-005/6
(KALAGANG SARKHI)
|
3003007000NRG24110320240923613
|
11/03/2024
|
SARADATI REANG
|
3003007WL052202
|
SARADATI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509263
|
|
SARDATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-011-003/220
(KALAGANG SARKHI)
|
3003007000NRG24110320240923626
|
11/03/2024
|
MR JATENDRA REANG
|
3003007WL052203
|
MR JATENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
24/04/2024
|
|
3240509265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DAMCHERRA
|
TR-03-007-011-003/244
(KALAGANG SARKHI)
|
3003007000NRG24110320240923628
|
11/03/2024
|
KHUDI RAM REANG
|
3003007WL052203
|
KHUDI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509233
|
|
KHUDI RAM REANG, SO HARI MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-011-003/244
(KALAGANG SARKHI)
|
3003007000NRG24110320240923629
|
11/03/2024
|
Maiphi Rung Reang
|
3003007WL052203
|
Maiphi Rung Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509235
|
|
MAIPHI RUNG REANG D/O LT RIFUJI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-011-003/245
(KALAGANG SARKHI)
|
3003007000NRG24110320240923630
|
11/03/2024
|
JORMAN JOY REANG
|
3003007WL052203
|
JORMAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509239
|
|
JORMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-011-003/245
(KALAGANG SARKHI)
|
3003007000NRG24110320240923631
|
11/03/2024
|
TEVIRUNG REANG
|
3003007WL052203
|
TEVIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509268
|
|
TEVIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-011-003/246
(KALAGANG SARKHI)
|
3003007000NRG24110320240923633
|
11/03/2024
|
Jakna Rung Reang
|
3003007WL052203
|
Jakna Rung Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509236
|
|
JAKNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-011-003/246
(KALAGANG SARKHI)
|
3003007000NRG24110320240923632
|
11/03/2024
|
Supendra Reang
|
3003007WL052203
|
Supendra Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509238
|
|
SUPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-011-003/247
(KALAGANG SARKHI)
|
3003007000NRG24110320240923634
|
11/03/2024
|
RIDUI RUNG REANG
|
3003007WL052203
|
RIDUI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509278
|
|
RIDUL RUNG REANG, D/O RONOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-011-003/248
(KALAGANG SARKHI)
|
3003007000NRG24110320240923635
|
11/03/2024
|
MANDA RUNG REANG
|
3003007WL052203
|
MANDA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509240
|
|
MANDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
18
|
DAMCHERRA
|
TR-03-007-005-004/55
(KALAGANG SARKHI)
|
3003007000NRG24110320240923618
|
11/03/2024
|
SAILARUNG REANG
|
3003007WL052203
|
SAILARUNG REANG
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240509279
|
|
SAILATI REANG,W/O-MOTOR JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-005-004/60
(KALAGANG SARKHI)
|
3003007000NRG24110320240923593
|
11/03/2024
|
MANGALJOY REANG
|
3003007WL052202
|
MANGALJOY REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509249
|
|
MONGOL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-005-004/62
(KALAGANG SARKHI)
|
3003007000NRG24110320240923594
|
11/03/2024
|
MANDARUNG REANG
|
3003007WL052202
|
MANDARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509248
|
|
MANDARUNG REANG, W/O- LT DEBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-005-004/73
(KALAGANG SARKHI)
|
3003007000NRG24110320240923619
|
11/03/2024
|
Santibikash Chakma
|
3003007WL052203
|
Santibikash Chakma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509273
|
|
SANTIBIKASH CHAKMA, S/O- HEMOTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-005-004/77
(KALAGANG SARKHI)
|
3003007000NRG24110320240923595
|
11/03/2024
|
ANTARAI REANG
|
3003007WL052202
|
ANTARAI REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509250
|
|
ANTO RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DAMCHERRA
|
TR-03-007-005-005/10
(KALAGANG SARKHI)
|
3003007000NRG24110320240923596
|
11/03/2024
|
JASURUNG REANG
|
3003007WL052202
|
JASURUNG REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509258
|
|
JASURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-005-005/12
(KALAGANG SARKHI)
|
3003007000NRG24110320240923598
|
11/03/2024
|
KASARUNG REANG
|
3003007WL052202
|
KASARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509252
|
|
RABI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-005-005/14
(KALAGANG SARKHI)
|
3003007000NRG24110320240923620
|
11/03/2024
|
DHANANJOY REANG
|
3003007WL052203
|
DHANANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509256
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-005-005/14
(KALAGANG SARKHI)
|
3003007000NRG24110320240923621
|
11/03/2024
|
TASIRUNG REANG
|
3003007WL052203
|
TASIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509244
|
|
TASI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-005-005/155
(KALAGANG SARKHI)
|
3003007000NRG24110320240923599
|
11/03/2024
|
DANARAM REANG
|
3003007WL052202
|
DANARAM REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509245
|
|
DANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-005-005/17
(KALAGANG SARKHI)
|
3003007000NRG24110320240923600
|
11/03/2024
|
HARIMAHAN REANG
|
3003007WL052202
|
HARIMAHAN REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509246
|
|
HARI MAHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-005-005/18
(KALAGANG SARKHI)
|
3003007000NRG24110320240923601
|
11/03/2024
|
ROCHIRUNG REANG
|
3003007WL052202
|
ROCHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509262
|
|
RATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-005-005/19
(KALAGANG SARKHI)
|
3003007000NRG24110320240923602
|
11/03/2024
|
AJOYRAY REANG
|
3003007WL052202
|
AJOYRAY REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509253
|
|
AJOY RAY REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DAMCHERRA
|
TR-03-007-005-005/19
(KALAGANG SARKHI)
|
3003007000NRG24110320240923603
|
11/03/2024
|
DASTARUNG REANG
|
3003007WL052202
|
DASTARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509242
|
|
DASTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-005-005/20
(KALAGANG SARKHI)
|
3003007000NRG24110320240923604
|
11/03/2024
|
RANAJOY REANG
|
3003007WL052202
|
RANAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509257
|
|
RANA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-005-005/20
(KALAGANG SARKHI)
|
3003007000NRG24110320240923605
|
11/03/2024
|
SADINBATI REANG
|
3003007WL052202
|
SADINBATI REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509274
|
|
SWADHIN BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-005-005/22
(KALAGANG SARKHI)
|
3003007000NRG24110320240923622
|
11/03/2024
|
RANJIT CHAKMA
|
3003007WL052203
|
RANJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509271
|
|
RANAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-005-005/27
(KALAGANG SARKHI)
|
3003007000NRG24110320240923606
|
11/03/2024
|
NALBAINTI REANG
|
3003007WL052202
|
NALBAINTI REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509254
|
|
NOLBAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-005-005/28
(KALAGANG SARKHI)
|
3003007000NRG24110320240923607
|
11/03/2024
|
DEBAKUMAR REANG
|
3003007WL052202
|
DEBAKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509255
|
|
DEBA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-005-005/30
(KALAGANG SARKHI)
|
3003007000NRG24110320240923623
|
11/03/2024
|
Alendra Reang
|
3003007WL052203
|
Alendra Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509264
|
|
ALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-005-005/33
(KALAGANG SARKHI)
|
3003007000NRG24110320240923609
|
11/03/2024
|
MOHAN JOY REANG
|
3003007WL052202
|
MOHAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509243
|
|
MAHAN KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DAMCHERRA
|
TR-03-007-005-005/33
(KALAGANG SARKHI)
|
3003007000NRG24110320240923610
|
11/03/2024
|
SANSANBATI REANG
|
3003007WL052202
|
SANSANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509267
|
|
SENSHANA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-005-005/34
(KALAGANG SARKHI)
|
3003007000NRG24110320240923612
|
11/03/2024
|
KAICHATI REANG
|
3003007WL052202
|
KAICHATI REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509277
|
|
KANCHO RUNG REANG,W/O SANTILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-005-005/5
(KALAGANG SARKHI)
|
3003007000NRG24110320240923625
|
11/03/2024
|
Jormendra Reang
|
3003007WL052203
|
Jormendra Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509269
|
|
JORMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-005-005/8
(KALAGANG SARKHI)
|
3003007000NRG24110320240923614
|
11/03/2024
|
AJARAI REANG
|
3003007WL052202
|
AJARAI REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509247
|
|
AJARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-005-005/8
(KALAGANG SARKHI)
|
3003007000NRG24110320240923615
|
11/03/2024
|
MONIRUNG REANG
|
3003007WL052202
|
MONIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509276
|
|
MANI RUNG RENG,W/O AJARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-005-005/9
(KALAGANG SARKHI)
|
3003007000NRG24110320240923616
|
11/03/2024
|
MANERUNG REANG
|
3003007WL052202
|
MANERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509260
|
|
MANERUNG REANG, W/O- HANINGJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-011-003/220
(KALAGANG SARKHI)
|
3003007000NRG24110320240923627
|
11/03/2024
|
Lily Reang
|
3003007WL052203
|
Lily Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509270
|
|
LILY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-011-003/250
(KALAGANG SARKHI)
|
3003007000NRG24110320240923636
|
11/03/2024
|
MAISA RAI REANG
|
3003007WL052203
|
MAISA RAI REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509237
|
|
MAISA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-011-003/250
(KALAGANG SARKHI)
|
3003007000NRG24110320240923637
|
11/03/2024
|
SAMBA RUNG REANG
|
3003007WL052203
|
SAMBA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240509234
|
|
SAMBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37312
|
37312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58936
|
58936
|
|
|
|
|
|
|
|