|
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
|
MANU
|
TR-04-004-014-004/34
(Labancherra)
|
3004004014NRG24070620230097053
|
07/06/2023
|
DHIRENBATI REANG
|
3004004014WL006826
|
DHIRENBATI REANG
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726512
|
|
DHIRANBATI REANG W/O.MR.LALPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-014-004/21
(Labancherra)
|
3004004014NRG24070620230097039
|
07/06/2023
|
SHRI RAMJOY REANG
|
3004004014WL006823
|
SHRI RAMJOY REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726515
|
|
RAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-014-004/23
(Labancherra)
|
3004004014NRG24070620230097066
|
07/06/2023
|
SHRI KANTORAI REANG
|
3004004014WL006828
|
SHRI KANTORAI REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726513
|
|
KANTORAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-014-004/23
(Labancherra)
|
3004004014NRG24070620230097067
|
07/06/2023
|
SMT EMANTI REANG
|
3004004014WL006828
|
SMT EMANTI REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726514
|
|
LAIBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-014-004/15
(Labancherra)
|
3004004014NRG24070620230097076
|
07/06/2023
|
RAJKUMAR REANG
|
3004004014WL006830
|
RAJKUMAR REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726504
|
|
RAJ KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-014-004/15
(Labancherra)
|
3004004014NRG24070620230097077
|
07/06/2023
|
SMT CHUTHAK RUNG REANG
|
3004004014WL006830
|
SMT CHUTHAK RUNG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726508
|
|
CHUTHAK RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MANU
|
TR-04-004-014-004/19
(Labancherra)
|
3004004014NRG24070620230097104
|
07/06/2023
|
BHARATCHANDRA REANG
|
3004004014WL006836
|
BHARATCHANDRA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726500
|
|
BARAT CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-014-004/19
(Labancherra)
|
3004004014NRG24070620230097105
|
07/06/2023
|
SMT HADA BATI REANG
|
3004004014WL006836
|
SMT HADA BATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726511
|
|
HADA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-014-004/20
(Labancherra)
|
3004004014NRG24070620230097041
|
07/06/2023
|
DAHARAM REANG
|
3004004014WL006824
|
DAHARAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726501
|
|
DAHA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-014-004/28
(Labancherra)
|
3004004014NRG24070620230097099
|
07/06/2023
|
INDAJOY REANG
|
3004004014WL006834
|
INDAJOY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726518
|
|
INDAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MANU
|
TR-04-004-014-004/34
(Labancherra)
|
3004004014NRG24070620230097052
|
07/06/2023
|
LALP IYA REANG
|
3004004014WL006826
|
LALP IYA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726502
|
|
LALPEA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-014-004/37
(Labancherra)
|
3004004014NRG24070620230097088
|
07/06/2023
|
BIAKTHUMA REANG
|
3004004014WL006832
|
BIAKTHUMA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726503
|
|
BIYAKTHUMA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MANU
|
TR-04-004-014-011/10
(Labancherra)
|
3004004014NRG24070620230097115
|
07/06/2023
|
BALIRAM REANG
|
3004004014WL006842
|
BALIRAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726517
|
|
BALI RAM RIYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-014-011/10
(Labancherra)
|
3004004014NRG24070620230097116
|
07/06/2023
|
MRS RASANA BATI REANG
|
3004004014WL006842
|
MRS RASANA BATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726516
|
|
RASNABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-014-011/43
(Labancherra)
|
3004004014NRG24070620230097111
|
07/06/2023
|
NALBAITI REANG
|
3004004014WL006839
|
NALBAITI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726509
|
|
AMBIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-014-011/43
(Labancherra)
|
3004004014NRG24070620230097110
|
07/06/2023
|
SURJARAM MANI REANG
|
3004004014WL006839
|
SURJARAM MANI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726505
|
|
SURJA MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MANU
|
TR-04-004-014-011/50
(Labancherra)
|
3004004014NRG24070620230097037
|
07/06/2023
|
MILAN JOY REANG
|
3004004014WL006822
|
MILAN JOY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726506
|
|
MILANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-014-011/50
(Labancherra)
|
3004004014NRG24070620230097038
|
07/06/2023
|
SMT IRABATI REANG
|
3004004014WL006822
|
SMT IRABATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726510
|
|
IRABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MANU
|
TR-04-004-014-011/78
(Labancherra)
|
3004004014NRG24070620230097109
|
07/06/2023
|
MULAIHUM REANG
|
3004004014WL006838
|
MULAIHUM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2403726507
|
|
MULAI HAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50850
|
50850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64410
|
64410
|
|
|
|
|
|
|
|