|
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-03-007-002-001/286
(DAMCHERRA R.F)
|
3003007000NRG24160520230078298
|
16/05/2023
|
LALVUANHLUA REANG
|
3003007WL004750
|
LALVUANHLUA REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971632
|
|
LALVUANHLUA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAMCHERRA
|
TR-03-007-002-002/235
(DAMCHERRA R.F)
|
3003007000NRG24160520230078300
|
16/05/2023
|
Ongyak rai Reang
|
3003007WL004750
|
Ongyak rai Reang
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971671
|
|
ONGYAKRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-004-004/155
(DAMCHERRA R.F)
|
3003007000NRG24160520230078306
|
16/05/2023
|
DUMBAMA REANG
|
3003007WL004750
|
DUMBAMA REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971633
|
|
DUMBOMA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-004/174
(DAMCHERRA R.F)
|
3003007000NRG24160520230078311
|
16/05/2023
|
RATONJOY REANG
|
3003007WL004750
|
RATONJOY REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971631
|
|
RATANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-004/193
(DAMCHERRA R.F)
|
3003007000NRG24160520230078318
|
16/05/2023
|
BIRODO REANG
|
3003007WL004750
|
BIRODO REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971628
|
|
BIRADHAMANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-004/208
(DAMCHERRA R.F)
|
3003007000NRG24160520230078327
|
16/05/2023
|
DESHIRAM REANG
|
3003007WL004750
|
DESHIRAM REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971630
|
|
DESHIRAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-004-004/241
(DAMCHERRA R.F)
|
3003007000NRG24160520230078334
|
16/05/2023
|
RAIMONI REANG
|
3003007WL004750
|
RAIMONI REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971629
|
|
RAICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-004-004/69
(DAMCHERRA R.F)
|
3003007000NRG24160520230078336
|
16/05/2023
|
LOLITA REANG
|
3003007WL004750
|
LOLITA REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971634
|
|
NOMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
DAMCHERRA
|
TR-03-007-002-001/244
(DAMCHERRA R.F)
|
3003007000NRG24160520230078292
|
16/05/2023
|
Dhano rung Reang
|
3003007WL004750
|
Dhano rung Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971667
|
|
DHANORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-002-001/245
(DAMCHERRA R.F)
|
3003007000NRG24160520230078293
|
16/05/2023
|
Podirung Reang
|
3003007WL004750
|
Podirung Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971666
|
|
PODIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-002-001/253
(DAMCHERRA R.F)
|
3003007000NRG24160520230078294
|
16/05/2023
|
Jabin Roy Reang
|
3003007WL004750
|
Jabin Roy Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971644
|
|
JABIN ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-002-001/254
(DAMCHERRA R.F)
|
3003007000NRG24160520230078296
|
16/05/2023
|
SESONBOTI REANG
|
3003007WL004750
|
SESONBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971663
|
|
SESON BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-002-001/254
(DAMCHERRA R.F)
|
3003007000NRG24160520230078295
|
16/05/2023
|
Toronjoy Reang
|
3003007WL004750
|
Toronjoy Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971646
|
|
TORONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-002-001/262
(DAMCHERRA R.F)
|
3003007000NRG24160520230078297
|
16/05/2023
|
MR MOILYORAM REANG
|
3003007WL004750
|
MR MOILYORAM REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971653
|
|
MOILYORAM REANG SO ROMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-002-001/294
(DAMCHERRA R.F)
|
3003007000NRG24160520230078299
|
16/05/2023
|
MOKAN JOY REANG
|
3003007WL004750
|
MOKAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971664
|
|
Mokan Joy Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DAMCHERRA
|
TR-03-007-004-004/136
(DAMCHERRA R.F)
|
3003007000NRG24160520230078301
|
16/05/2023
|
JOHO RUNG REANG
|
3003007WL004750
|
JOHO RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971661
|
|
JANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-004-004/151
(DAMCHERRA R.F)
|
3003007000NRG24160520230078303
|
16/05/2023
|
DIBENDU REANG
|
3003007WL004750
|
DIBENDU REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971656
|
|
DIBENDU REANG SO ABINASH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-004-004/151
(DAMCHERRA R.F)
|
3003007000NRG24160520230078302
|
16/05/2023
|
MADHYARUNG REANG
|
3003007WL004750
|
MADHYARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971643
|
|
MOIDHO RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DAMCHERRA
|
TR-03-007-004-004/152
(DAMCHERRA R.F)
|
3003007000NRG24160520230078305
|
16/05/2023
|
BASANTI REANG
|
3003007WL004750
|
BASANTI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971651
|
|
BASANTI REANG WO ALIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-004-004/152
(DAMCHERRA R.F)
|
3003007000NRG24160520230078304
|
16/05/2023
|
OLIJOY REANG
|
3003007WL004750
|
OLIJOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971640
|
|
ALIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-004-004/155
(DAMCHERRA R.F)
|
3003007000NRG24160520230078307
|
16/05/2023
|
NUN TARI REANG
|
3003007WL004750
|
NUN TARI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971649
|
|
JOLOBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-004-004/173
(DAMCHERRA R.F)
|
3003007000NRG24160520230078310
|
16/05/2023
|
MONIKA REANG
|
3003007WL004750
|
MONIKA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971635
|
|
MANIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-004-004/173
(DAMCHERRA R.F)
|
3003007000NRG24160520230078309
|
16/05/2023
|
SISOKRUNG REANG
|
3003007WL004750
|
SISOKRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971659
|
|
SISOKRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-004-004/174
(DAMCHERRA R.F)
|
3003007000NRG24160520230078312
|
16/05/2023
|
CKBOTI REANG
|
3003007WL004750
|
CKBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971650
|
|
C K BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-004-004/184
(DAMCHERRA R.F)
|
3003007000NRG24160520230078314
|
16/05/2023
|
DULORUNG REANG
|
3003007WL004750
|
DULORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971658
|
|
DOULO RUNG WO RANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-004-004/184
(DAMCHERRA R.F)
|
3003007000NRG24160520230078313
|
16/05/2023
|
RANAJOY REANG
|
3003007WL004750
|
RANAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971637
|
|
JOY KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DAMCHERRA
|
TR-03-007-004-004/187
(DAMCHERRA R.F)
|
3003007000NRG24160520230078315
|
16/05/2023
|
MUJRATI REANG
|
3003007WL004750
|
MUJRATI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971638
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-004-004/190
(DAMCHERRA R.F)
|
3003007000NRG24160520230078316
|
16/05/2023
|
KOBI RUNG REANG
|
3003007WL004750
|
KOBI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971668
|
|
KHOBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-004-004/192
(DAMCHERRA R.F)
|
3003007000NRG24160520230078317
|
16/05/2023
|
SIBARAI REANG
|
3003007WL004750
|
SIBARAI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971645
|
|
SHIBA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-004-004/193
(DAMCHERRA R.F)
|
3003007000NRG24160520230078319
|
16/05/2023
|
LISANTI REANG
|
3003007WL004750
|
LISANTI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971642
|
|
LAISENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-004-004/193
(DAMCHERRA R.F)
|
3003007000NRG24160520230078320
|
16/05/2023
|
RAJIB KUMAR REANG
|
3003007WL004750
|
RAJIB KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971654
|
|
RAJIB KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-004-004/200
(DAMCHERRA R.F)
|
3003007000NRG24160520230078321
|
16/05/2023
|
NOBIRUNG REANG
|
3003007WL004750
|
NOBIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971657
|
|
NABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-004-004/202
(DAMCHERRA R.F)
|
3003007000NRG24160520230078323
|
16/05/2023
|
PONCHARUNG REANG
|
3003007WL004750
|
PONCHARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971639
|
|
PANCHOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-004-004/202
(DAMCHERRA R.F)
|
3003007000NRG24160520230078322
|
16/05/2023
|
SURENDRA REANG
|
3003007WL004750
|
SURENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971641
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-004-004/204
(DAMCHERRA R.F)
|
3003007000NRG24160520230078324
|
16/05/2023
|
DHONIRUNG REANG
|
3003007WL004750
|
DHONIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971647
|
|
NILBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-004-004/205
(DAMCHERRA R.F)
|
3003007000NRG24160520230078326
|
16/05/2023
|
PATHARUNG REANG
|
3003007WL004750
|
PATHARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971648
|
|
PHOTHORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-004-004/205
(DAMCHERRA R.F)
|
3003007000NRG24160520230078325
|
16/05/2023
|
RAJENDRA REANG
|
3003007WL004750
|
RAJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971636
|
|
RAJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DAMCHERRA
|
TR-03-007-004-004/208
(DAMCHERRA R.F)
|
3003007000NRG24160520230078328
|
16/05/2023
|
HASMAITI REANG
|
3003007WL004750
|
HASMAITI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971660
|
|
HUMSMETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-004-004/209
(DAMCHERRA R.F)
|
3003007000NRG24160520230078329
|
16/05/2023
|
HAMLAITI REANG
|
3003007WL004750
|
HAMLAITI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971662
|
|
HAMLAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-004-004/210
(DAMCHERRA R.F)
|
3003007000NRG24160520230078330
|
16/05/2023
|
TOBIRUNG REANG
|
3003007WL004750
|
TOBIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971655
|
|
TOBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-004-004/233
(DAMCHERRA R.F)
|
3003007000NRG24160520230078331
|
16/05/2023
|
DHANANJOY REANG
|
3003007WL004750
|
DHANANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971669
|
|
DONONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-004-004/236
(DAMCHERRA R.F)
|
3003007000NRG24160520230078333
|
16/05/2023
|
MR RASTOJOY REANG
|
3003007WL004750
|
MR RASTOJOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971652
|
|
RASTOJOY REANG SO OYAKRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-004-004/236
(DAMCHERRA R.F)
|
3003007000NRG24160520230078332
|
16/05/2023
|
SALUKTI REANG
|
3003007WL004750
|
SALUKTI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971665
|
|
SALUK RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-004-004/69
(DAMCHERRA R.F)
|
3003007000NRG24160520230078335
|
16/05/2023
|
NABA RUNG REANG
|
3003007WL004750
|
NABA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749971670
|
|
RANI SADHU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|