|
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-03-007-002-004/32
(DAMCHERRA R.F)
|
3003007000NRG24171020230763567
|
17/10/2023
|
DANTORAM REANG
|
3003007WL038047
|
DANTORAM REANG
|
00354
|
PUNB0183720
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415352308
|
|
DANTA RAM REANG SO KRISHNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-002-004/8051
(DAMCHERRA R.F)
|
3003007000NRG24171020230763571
|
17/10/2023
|
MR ROPENDRA REANG
|
3003007WL038047
|
MR ROPENDRA REANG
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415352309
|
|
ROPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-002-003/289
(DAMCHERRA R.F)
|
3003007000NRG24171020230763561
|
17/10/2023
|
SMT SANTAI RUNG REANG
|
3003007WL038047
|
SMT SANTAI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415352312
|
|
SANTAI RUNG REANG, W/O USHACHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-002-004/20
(DAMCHERRA R.F)
|
3003007000NRG24171020230763562
|
17/10/2023
|
BARENDRA REANG
|
3003007WL038047
|
BARENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415352321
|
|
BARENDRO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-002-004/205
(DAMCHERRA R.F)
|
3003007000NRG24171020230763563
|
17/10/2023
|
SHADINJOY REANG
|
3003007WL038047
|
SHADINJOY REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415352316
|
|
SHADINJOY REANG, S/O FAKSEHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-002-004/23
(DAMCHERRA R.F)
|
3003007000NRG24171020230763564
|
17/10/2023
|
KAPIRAM REANG
|
3003007WL038047
|
KAPIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415352320
|
|
KAPIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-002-004/274
(DAMCHERRA R.F)
|
3003007000NRG24171020230763565
|
17/10/2023
|
Raju Kumar Reang
|
3003007WL038047
|
Raju Kumar Reang
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415352314
|
|
RAJU KR REANG,S/O-LAKSHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-002-004/277
(DAMCHERRA R.F)
|
3003007000NRG24171020230763566
|
17/10/2023
|
Rasna Bati Reang
|
3003007WL038047
|
Rasna Bati Reang
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415352315
|
|
RASNABATI REANG,D/O-LAKSHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-002-004/32
(DAMCHERRA R.F)
|
3003007000NRG24171020230763568
|
17/10/2023
|
BIRSHIRUING
|
3003007WL038047
|
BIRSHIRUING
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415352307
|
|
BRISHIRUNG REANG, W/O- MERGOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-002-004/76
(DAMCHERRA R.F)
|
3003007000NRG24171020230763570
|
17/10/2023
|
MRS BASHANTI REANG
|
3003007WL038047
|
MRS BASHANTI REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/11/2023
|
|
7415352310
|
|
BASHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-002-004/8051
(DAMCHERRA R.F)
|
3003007000NRG24171020230763572
|
17/10/2023
|
SMT JUBILEE REANG
|
3003007WL038047
|
SMT JUBILEE REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415352311
|
|
JUBILEE REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-002-004/90
(DAMCHERRA R.F)
|
3003007000NRG24171020230763574
|
17/10/2023
|
Jito Rung Reang
|
3003007WL038047
|
Jito Rung Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415352317
|
|
JYOTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-002-004/90
(DAMCHERRA R.F)
|
3003007000NRG24171020230763573
|
17/10/2023
|
Sanjoy Reang
|
3003007WL038047
|
Sanjoy Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415352319
|
|
SANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
14
|
DAMCHERRA
|
TR-03-007-007-003/330
(DAMCHERRA R.F)
|
3003007000NRG24171020230763575
|
17/10/2023
|
MR BRUMENJOY REANG
|
3003007WL038047
|
MR BRUMENJOY REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7415352313
|
|
BRUMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|