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
|
DURGACHOWMUHANI
|
TR-04-005-037-002/33 (Setrai)
|
3004005037NRG24081220230607212
|
08/12/2023
|
Singapuii Darlong
|
3004005037WL038411
|
Singapuii Darlong
|
00415
|
SBIN0006852
|
1862
|
1862
|
Processed
|
29/02/2024
|
|
1074719285
|
|
SIMPUI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
2
|
DURGACHOWMUHANI
|
TR-04-005-037-002/36 (Setrai)
|
3004005037NRG24081220230607214
|
08/12/2023
|
Rambuaia Darlong
|
3004005037WL038411
|
Rambuaia Darlong
|
00415
|
SBIN0006852
|
1862
|
1862
|
Processed
|
01/03/2024
|
|
1074719286
|
|
MR RAMBUAIA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-037-002/32 (Setrai)
|
3004005037NRG24081220230607211
|
08/12/2023
|
Hmun dingi Darlong
|
3004005037WL038411
|
Hmun dingi Darlong
|
00458
|
UTBI0RRBTGB
|
1862
|
1862
|
Processed
|
29/02/2024
|
|
1074719294
|
|
MUNDINGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
4
|
DURGACHOWMUHANI
|
TR-04-005-037-002/35 (Setrai)
|
3004005037NRG24081220230607213
|
08/12/2023
|
Ram tulia Darlong
|
3004005037WL038411
|
Ram tulia Darlong
|
00458
|
UTBI0RRBTGB
|
1862
|
1862
|
Processed
|
29/02/2024
|
|
1074719287
|
|
LALRAMHUALI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
5
|
DURGACHOWMUHANI
|
TR-04-005-037-002/38 (Setrai)
|
3004005037NRG24081220230607215
|
08/12/2023
|
Siami Darlong
|
3004005037WL038411
|
Siami Darlong
|
00458
|
UTBI0RRBTGB
|
1862
|
1862
|
Processed
|
29/02/2024
|
|
1074719292
|
|
SIAMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
6
|
DURGACHOWMUHANI
|
TR-04-005-037-002/39 (Setrai)
|
3004005037NRG24081220230607217
|
08/12/2023
|
Rinpuii Darlong
|
3004005037WL038411
|
Rinpuii Darlong
|
00458
|
UTBI0RRBTGB
|
1862
|
1862
|
Processed
|
29/02/2024
|
|
1074719291
|
|
RINPUII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
7
|
DURGACHOWMUHANI
|
TR-04-005-037-002/41 (Setrai)
|
3004005037NRG24081220230607219
|
08/12/2023
|
Dhuhakimi Darlong
|
3004005037WL038411
|
Dhuhakimi Darlong
|
00458
|
UTBI0RRBTGB
|
1862
|
1862
|
Processed
|
29/02/2024
|
|
1074719293
|
|
LALDUKINI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
8
|
DURGACHOWMUHANI
|
TR-04-005-037-002/53 (Setrai)
|
3004005037NRG24081220230607221
|
08/12/2023
|
Lalrema Darlong
|
3004005037WL038411
|
Lalrema Darlong
|
00458
|
UTBI0RRBTGB
|
1862
|
1862
|
Processed
|
29/02/2024
|
|
1074719288
|
|
LALREMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
9
|
DURGACHOWMUHANI
|
TR-04-005-037-002/54 (Setrai)
|
3004005037NRG24081220230607223
|
08/12/2023
|
Nuntharsangi Darlong
|
3004005037WL038411
|
Nuntharsangi Darlong
|
00458
|
UTBI0RRBTGB
|
1862
|
1862
|
Processed
|
29/02/2024
|
|
1074719290
|
|
NUNTHARSANGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
10
|
DURGACHOWMUHANI
|
TR-04-005-037-002/66 (Setrai)
|
3004005037NRG24081220230607225
|
08/12/2023
|
Esther Lalnunzovi Darlong
|
3004005037WL038411
|
Esther Lalnunzovi Darlong
|
00458
|
UTBI0RRBTGB
|
1862
|
1862
|
Processed
|
29/02/2024
|
|
1074719289
|
|
ESTHERLALNUNZOVI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
11
|
DURGACHOWMUHANI
|
TR-04-005-037-002/69 (Setrai)
|
3004005037NRG24081220230607226
|
08/12/2023
|
Lal Roihulua Darlong
|
3004005037WL038411
|
Lal Roihulua Darlong
|
00458
|
UTBI0RRBTGB
|
1862
|
1862
|
Processed
|
01/03/2024
|
|
1074719298
|
|
LAL ROIHLUA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-037-002/29 (Setrai)
|
3004005037NRG24081220230607208
|
08/12/2023
|
Ramsana Darlong
|
3004005037WL038411
|
Ramsana Darlong
|
00459
|
ICIC00TSCBL
|
1862
|
1862
|
Processed
|
01/03/2024
|
|
1074719284
|
|
RAMSANA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
DURGACHOWMUHANI
|
TR-04-005-037-002/30 (Setrai)
|
3004005037NRG24081220230607209
|
08/12/2023
|
Remsanga Darlong
|
3004005037WL038411
|
Remsanga Darlong
|
00459
|
ICIC00TSCBL
|
1862
|
1862
|
Processed
|
29/02/2024
|
|
1074719280
|
|
LALREM CHANGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
14
|
DURGACHOWMUHANI
|
TR-04-005-037-002/31 (Setrai)
|
3004005037NRG24081220230607210
|
08/12/2023
|
Sonthanga Darlong
|
3004005037WL038411
|
Sonthanga Darlong
|
00459
|
ICIC00TSCBL
|
1862
|
1862
|
Processed
|
01/03/2024
|
|
1074719296
|
|
SONTHANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
DURGACHOWMUHANI
|
TR-04-005-037-002/39 (Setrai)
|
3004005037NRG24081220230607216
|
08/12/2023
|
Ara luti Darlong
|
3004005037WL038411
|
Ara luti Darlong
|
00459
|
ICIC00TSCBL
|
1862
|
1862
|
Processed
|
29/02/2024
|
|
1074719297
|
|
R LUTI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
16
|
DURGACHOWMUHANI
|
TR-04-005-037-002/41 (Setrai)
|
3004005037NRG24081220230607218
|
08/12/2023
|
Harongliyana Darlong
|
3004005037WL038411
|
Harongliyana Darlong
|
00459
|
ICIC00TSCBL
|
1862
|
1862
|
Processed
|
29/02/2024
|
|
1074719281
|
|
Mr. Hrangliana Darlong DARLONG
|
INDIAN BANK(607105)
|
17
|
DURGACHOWMUHANI
|
TR-04-005-037-002/44 (Setrai)
|
3004005037NRG24081220230607220
|
08/12/2023
|
Khas ruwala Darlong
|
3004005037WL038411
|
Khas ruwala Darlong
|
00459
|
ICIC00TSCBL
|
1862
|
1862
|
Processed
|
29/02/2024
|
|
1074719283
|
|
Mr. MASRUALA DARLONG
|
INDIAN BANK(607105)
|
18
|
DURGACHOWMUHANI
|
TR-04-005-037-002/54 (Setrai)
|
3004005037NRG24081220230607222
|
08/12/2023
|
Nunmoiya Darlong
|
3004005037WL038411
|
Nunmoiya Darlong
|
00459
|
ICIC00TSCBL
|
1862
|
1862
|
Processed
|
01/03/2024
|
|
1074719282
|
|
NUNMOIYA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
DURGACHOWMUHANI
|
TR-04-005-037-002/55 (Setrai)
|
3004005037NRG24081220230607224
|
08/12/2023
|
Roihanshi Darlong
|
3004005037WL038411
|
Roihanshi Darlong
|
00459
|
ICIC00TSCBL
|
1862
|
1862
|
Processed
|
29/02/2024
|
|
1074719279
|
|
ROICHAN DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14896
|
14896
|
|
|
|
|
|
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-037-002/24 (Setrai)
|
3004005037NRG24081220230607207
|
08/12/2023
|
Tan puia Darlong
|
3004005037WL038411
|
Tan puia Darlong
|
00462
|
UCBA0002526
|
1862
|
1862
|
Processed
|
01/03/2024
|
|
1074719295
|
|
LALTANPUIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37240
|
37240
|
|
|
|
|
|
|
|