|
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-03-008-003-001/111
(LONGAIVALLEY)
|
3003008000NRG24240720230394535
|
24/07/2023
|
BENISON YAKCHO REANG
|
3003008WL016345
|
BENISON YAKCHO REANG
|
00354
|
PUNB0129720
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4773451292
|
|
BENISON YAKCHO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-003-002/261
(LONGAIVALLEY)
|
3003008000NRG24240720230394537
|
24/07/2023
|
ROSIABOTI REANG
|
3003008WL016345
|
ROSIABOTI REANG
|
00354
|
PUNB0129720
|
1696
|
1696
|
Rejected
|
25/08/2023
|
|
4773451293
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
JAMPUI HILLS
|
TR-03-008-003-002/265
(LONGAIVALLEY)
|
3003008000NRG24240720230394529
|
24/07/2023
|
ANJONA REANG
|
3003008WL016344
|
ANJONA REANG
|
00354
|
PUNB0129720
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773451300
|
|
ANJONA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-003-002/265
(LONGAIVALLEY)
|
3003008000NRG24240720230394528
|
24/07/2023
|
SARACHANDRA REANG
|
3003008WL016344
|
SARACHANDRA REANG
|
00354
|
PUNB0129720
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773451301
|
|
SOROCHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-003-002/38
(LONGAIVALLEY)
|
3003008000NRG24240720230394530
|
24/07/2023
|
MOITORAM REANG
|
3003008WL016344
|
MOITORAM REANG
|
00354
|
PUNB0129720
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773451303
|
|
MOITORAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-003-002/40
(LONGAIVALLEY)
|
3003008000NRG24240720230394533
|
24/07/2023
|
LAMOINTI REANG
|
3003008WL016344
|
LAMOINTI REANG
|
00354
|
PUNB0129720
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773451291
|
|
LARMOINTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-003-002/40
(LONGAIVALLEY)
|
3003008000NRG24240720230394532
|
24/07/2023
|
SAISI RAI REANG
|
3003008WL016344
|
SAISI RAI REANG
|
00354
|
PUNB0129720
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773451298
|
|
SAISI RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-003-002/50
(LONGAIVALLEY)
|
3003008000NRG24240720230394540
|
24/07/2023
|
LOKA HANTI REANG
|
3003008WL016345
|
LOKA HANTI REANG
|
00354
|
PUNB0129720
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773451299
|
|
LOKA HANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-003-002/80
(LONGAIVALLEY)
|
3003008000NRG24240720230394542
|
24/07/2023
|
RANGKUMAR REANG
|
3003008WL016345
|
RANGKUMAR REANG
|
00354
|
PUNB0129720
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4773451302
|
|
RANG KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-003-003/185
(LONGAIVALLEY)
|
3003008000NRG24240720230394544
|
24/07/2023
|
DORENDRO REANG
|
3003008WL016345
|
DORENDRO REANG
|
00354
|
PUNB0129720
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4773451304
|
|
DORENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
11
|
JAMPUI HILLS
|
TR-03-008-003-001/280
(LONGAIVALLEY)
|
3003008000NRG24240720230394527
|
24/07/2023
|
SHRI ZEBEDI YAKCHO REANG
|
3003008WL016344
|
SHRI ZEBEDI YAKCHO REANG
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4773451296
|
|
ZEBEDI YAKCHO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-003-002/285
(LONGAIVALLEY)
|
3003008000NRG24240720230394539
|
24/07/2023
|
SMT SOCHI RUNG REANG
|
3003008WL016345
|
SMT SOCHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4773451297
|
|
SOCHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-003-002/80
(LONGAIVALLEY)
|
3003008000NRG24240720230394543
|
24/07/2023
|
SMT RUNA BOTI REANG
|
3003008WL016345
|
SMT RUNA BOTI REANG
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4773451294
|
|
RUNABOTI REANG W/O RANGKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-003-003/179
(KALAGANG)
|
3003008000NRG24240720230394534
|
24/07/2023
|
SHRI BRUJHON REANG
|
3003008WL016344
|
SHRI BRUJHON REANG
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4773451295
|
|
BRUJHON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|