|
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-04-004-005-006/7
(Demcharra)
|
3004004005NRG24080620230100762
|
08/06/2023
|
DANDI RAM REANG
|
3004004005WL007047
|
DANDI RAM REANG
|
00048
|
BKID0005033
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
2495171170
|
|
DHANDIRAM/PALANBATI/MOBILRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-005-006/1
(Demcharra)
|
3004004005NRG24080620230100736
|
08/06/2023
|
LALANJOY REANG
|
3004004005WL007047
|
LALANJOY REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171154
|
|
LALANJOY\SUNABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-005-006/16
(Demcharra)
|
3004004005NRG24080620230100737
|
08/06/2023
|
BRIGO RAM REANG
|
3004004005WL007047
|
BRIGO RAM REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Rejected
|
13/06/2023
|
|
2495171153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANU
|
TR-04-004-005-006/17
(Demcharra)
|
3004004005NRG24080620230100738
|
08/06/2023
|
UNANABATI REANG
|
3004004005WL007047
|
UNANABATI REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171166
|
|
UNANBATI REANG W/O JADURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-005-006/19
(Demcharra)
|
3004004005NRG24080620230100739
|
08/06/2023
|
DHAN BABU REANG
|
3004004005WL007047
|
DHAN BABU REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171164
|
|
DHANBABU\MARASUMBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-005-006/2
(Demcharra)
|
3004004005NRG24080620230100740
|
08/06/2023
|
MENAKABATI REANG
|
3004004005WL007047
|
MENAKABATI REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171168
|
|
MENAKA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-005-006/24
(Demcharra)
|
3004004005NRG24080620230100741
|
08/06/2023
|
PABITRA REANG
|
3004004005WL007047
|
PABITRA REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171157
|
|
PABITRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-005-006/25
(Demcharra)
|
3004004005NRG24080620230100742
|
08/06/2023
|
RANJIT REANG
|
3004004005WL007047
|
RANJIT REANG
|
00354
|
PUNB0058420
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495171160
|
|
RANJIT AND LOCHANBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-005-006/27
(Demcharra)
|
3004004005NRG24080620230100743
|
08/06/2023
|
MANTU RAM REANG
|
3004004005WL007047
|
MANTU RAM REANG
|
00354
|
PUNB0058420
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
2495171158
|
|
MONTU RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-005-006/28
(Demcharra)
|
3004004005NRG24080620230100744
|
08/06/2023
|
DHIRANJOY REANG
|
3004004005WL007047
|
DHIRANJOY REANG
|
00354
|
PUNB0058420
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495171150
|
|
MR DHIRAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-005-006/29
(Demcharra)
|
3004004005NRG24080620230100745
|
08/06/2023
|
RENJENBATI REANG
|
3004004005WL007047
|
RENJENBATI REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171167
|
|
Ranjan Bati Reang
|
IDFC BANK LIMITED(608117)
|
|
12
|
MANU
|
TR-04-004-005-006/3
(Demcharra)
|
3004004005NRG24080620230100746
|
08/06/2023
|
HOUSIRAM REANG
|
3004004005WL007047
|
HOUSIRAM REANG
|
00354
|
PUNB0058420
|
2856
|
2856
|
Rejected
|
13/06/2023
|
|
2495171162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANU
|
TR-04-004-005-006/30
(Demcharra)
|
3004004005NRG24080620230100747
|
08/06/2023
|
GAMAN JOY REANG
|
3004004005WL007047
|
GAMAN JOY REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171149
|
|
GAMANJOY/NITARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-005-006/32
(Demcharra)
|
3004004005NRG24080620230100748
|
08/06/2023
|
AMAL JOY REANG
|
3004004005WL007047
|
AMAL JOY REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171161
|
|
MR AMAL JAI REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANU
|
TR-04-004-005-006/33
(Demcharra)
|
3004004005NRG24080620230100749
|
08/06/2023
|
BAISPARAM REANG
|
3004004005WL007047
|
BAISPARAM REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171148
|
|
BAISPARAM CHURABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-005-006/35
(Demcharra)
|
3004004005NRG24080620230100751
|
08/06/2023
|
MANOBATI REANG
|
3004004005WL007047
|
MANOBATI REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171151
|
|
MAHARUNG REANG W/O SHUKRAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-005-006/36
(Demcharra)
|
3004004005NRG24080620230100753
|
08/06/2023
|
BICHANBATI REANG
|
3004004005WL007047
|
BICHANBATI REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171156
|
|
MRS BICHANBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANU
|
TR-04-004-005-006/36
(Demcharra)
|
3004004005NRG24080620230100752
|
08/06/2023
|
DHARANJOY REANG
|
3004004005WL007047
|
DHARANJOY REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171155
|
|
DHARANJOY REANG S/O PURBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-005-006/37
(Demcharra)
|
3004004005NRG24080620230100754
|
08/06/2023
|
GAMAINATI REANG
|
3004004005WL007047
|
GAMAINATI REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171163
|
|
MRS GAMAINTI REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANU
|
TR-04-004-005-006/38
(Demcharra)
|
3004004005NRG24080620230100755
|
08/06/2023
|
AISDRUNGBATI REANG
|
3004004005WL007047
|
AISDRUNGBATI REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171159
|
|
MRS AISRANGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANU
|
TR-04-004-005-006/4
(Demcharra)
|
3004004005NRG24080620230100756
|
08/06/2023
|
MAJERUNG REANG
|
3004004005WL007047
|
MAJERUNG REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171146
|
|
RAJENDRA MAJERUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-005-006/41
(Demcharra)
|
3004004005NRG24080620230100757
|
08/06/2023
|
AMITA REANG
|
3004004005WL007047
|
AMITA REANG
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171152
|
|
SARMILAN/AMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-005-006/44
(Demcharra)
|
3004004005NRG24080620230100758
|
08/06/2023
|
KONGSARAM REANG
|
3004004005WL007047
|
KONGSARAM REANG
|
00354
|
PUNB0058420
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
2495171147
|
|
KONGSARAM/SWASTHYARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-005-006/49
(Demcharra)
|
3004004005NRG24080620230100759
|
08/06/2023
|
KIRANJOY REANG
|
3004004005WL007047
|
KIRANJOY REANG
|
00354
|
PUNB0058420
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
2495171165
|
|
KIRANJOY/TAMBIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
25
|
MANU
|
TR-04-004-005-006/58
(Demcharra)
|
3004004005NRG24080620230100761
|
08/06/2023
|
MISS SWARNTI REANG
|
3004004005WL007047
|
MISS SWARNTI REANG
|
00415
|
SBIN0009128
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2495171169
|
|
SARAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
26
|
MANU
|
TR-04-004-005-006/34
(Demcharra)
|
3004004005NRG24080620230100750
|
08/06/2023
|
SMT JARMEN RUNG REANG
|
3004004005WL007047
|
SMT JARMEN RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
2495171171
|
|
JARMEN RUNG REANG D/O KARNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
MANU
|
TR-04-004-005-006/53
(Demcharra)
|
3004004005NRG24080620230100760
|
08/06/2023
|
SMT KHUPJARUNG REANG
|
3004004005WL007047
|
SMT KHUPJARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495171172
|
|
KHUPJARUNG REANG W/O SARADI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78948
|
78948
|
|
|
|
|
|
|
|