|
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-04-004-025-006/124
(West Kathalcherra)
|
3004004025NRG24290520230070769
|
30/05/2023
|
Mr.DHARMENJOY REANG
|
3004004025WL005501
|
Mr.DHARMENJOY REANG
|
00415
|
SBIN0009128
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
2017607412
|
|
MR DHARMENJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANU
|
TR-04-004-025-009/55
(West Kathalcherra)
|
3004004025NRG24290520230070770
|
30/05/2023
|
Rahenjoy Reang
|
3004004025WL005501
|
Rahenjoy Reang
|
00415
|
SBIN0009128
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017607405
|
|
RAHENJOY REANG AND PRO OFFICR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-025-011/113
(West Kathalcherra)
|
3004004025NRG24290520230070771
|
30/05/2023
|
Mr.MAMEN JOY REANG
|
3004004025WL005501
|
Mr.MAMEN JOY REANG
|
00415
|
SBIN0009128
|
2842
|
2842
|
Processed
|
01/06/2023
|
|
2017607411
|
|
MR MAMEN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANU
|
TR-04-004-025-011/127
(West Kathalcherra)
|
3004004025NRG24290520230070773
|
30/05/2023
|
Mrs.NATHINRUNG REANG
|
3004004025WL005501
|
Mrs.NATHINRUNG REANG
|
00415
|
SBIN0009128
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017607408
|
|
NATHINRUNG REANG W/O GOPANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-025-011/132
(West Kathalcherra)
|
3004004025NRG24290520230070776
|
30/05/2023
|
Mr.CHANDRA MOHAN REANG
|
3004004025WL005501
|
Mr.CHANDRA MOHAN REANG
|
00415
|
SBIN0009128
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017607406
|
|
CHANDRAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-025-011/134
(West Kathalcherra)
|
3004004025NRG24290520230070777
|
30/05/2023
|
Mrs.NAJI RUNG REANG
|
3004004025WL005501
|
Mrs.NAJI RUNG REANG
|
00415
|
SBIN0009128
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017607415
|
|
NAJIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-025-011/135
(West Kathalcherra)
|
3004004025NRG24290520230070778
|
30/05/2023
|
Mr.BAHURAM REANG
|
3004004025WL005501
|
Mr.BAHURAM REANG
|
00415
|
SBIN0009128
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017607407
|
|
BAHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-025-011/137
(West Kathalcherra)
|
3004004025NRG24290520230070780
|
30/05/2023
|
Mr.HORDA RAM REANG
|
3004004025WL005501
|
Mr.HORDA RAM REANG
|
00415
|
SBIN0009128
|
2842
|
2842
|
Processed
|
01/06/2023
|
|
2017607404
|
|
MR HORDA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANU
|
TR-04-004-025-011/146
(West Kathalcherra)
|
3004004025NRG24290520230070783
|
30/05/2023
|
CHANBATI REANG
|
3004004025WL005501
|
CHANBATI REANG
|
00415
|
SBIN0009128
|
2639
|
2639
|
Processed
|
02/06/2023
|
|
2017607413
|
|
CHANBATI REANG W/O NANI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-025-011/149
(West Kathalcherra)
|
3004004025NRG24290520230070784
|
30/05/2023
|
Mrs.RASNABATI REANG
|
3004004025WL005501
|
Mrs.RASNABATI REANG
|
00415
|
SBIN0009128
|
2842
|
2842
|
Processed
|
01/06/2023
|
|
2017607409
|
|
MRS RASNABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-025-011/156
(West Kathalcherra)
|
3004004025NRG24290520230070786
|
30/05/2023
|
Mrs.KHANJANBATI REANG
|
3004004025WL005501
|
Mrs.KHANJANBATI REANG
|
00415
|
SBIN0009128
|
2842
|
2842
|
Processed
|
01/06/2023
|
|
2017607410
|
|
MRS KHANJANBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29232
|
29232
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-025-011/125
(West Kathalcherra)
|
3004004025NRG24290520230070772
|
30/05/2023
|
SMT SIKI RUNG REANG
|
3004004025WL005501
|
SMT SIKI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017607414
|
|
SIKI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-025-011/131
(West Kathalcherra)
|
3004004025NRG24290520230070775
|
30/05/2023
|
SHRI HEMANTA REANG
|
3004004025WL005501
|
SHRI HEMANTA REANG
|
00458
|
PUNB0RRBTGB
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017607416
|
|
HEMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-025-011/136
(West Kathalcherra)
|
3004004025NRG24290520230070779
|
30/05/2023
|
SMT SIRANBATI REANG
|
3004004025WL005501
|
SMT SIRANBATI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
02/06/2023
|
|
2017607419
|
|
SHIRANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-025-011/144
(West Kathalcherra)
|
3004004025NRG24290520230070782
|
30/05/2023
|
SHRI JUKTA RAM REANG
|
3004004025WL005501
|
SHRI JUKTA RAM REANG
|
00458
|
PUNB0RRBTGB
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017607422
|
|
JUKTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-025-011/150
(West Kathalcherra)
|
3004004025NRG24290520230070785
|
30/05/2023
|
SMT JAYANBATI REANG
|
3004004025WL005501
|
SMT JAYANBATI REANG
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
02/06/2023
|
|
2017607421
|
|
JAYANBATI REANG W/O PANDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-025-011/157
(West Kathalcherra)
|
3004004025NRG24290520230070787
|
30/05/2023
|
Mr.KAMENJOY REANG
|
3004004025WL005501
|
Mr.KAMENJOY REANG
|
00458
|
PUNB0RRBTGB
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017607418
|
|
KAMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13601
|
13601
|
|
|
|
|
|
|
|
|
18
|
MANU
|
TR-04-004-025-011/128
(West Kathalcherra)
|
3004004025NRG24290520230070774
|
30/05/2023
|
SMT ESHANBATI REANG
|
3004004025WL005501
|
SMT ESHANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017607420
|
|
ESHANBATI REANG W/O BRIDHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-025-011/143
(West Kathalcherra)
|
3004004025NRG24290520230070781
|
30/05/2023
|
SMT NANIRUNG REANG
|
3004004025WL005501
|
SMT NANIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2842
|
2842
|
Processed
|
02/06/2023
|
|
2017607417
|
|
NANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48517
|
48517
|
|
|
|
|
|
|
|