|
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
|
JAMPUI HILLS
|
TR-03-008-005-004/1
(SABUAL)
|
3003008000NRG24280920230693161
|
28/09/2023
|
REBIKI REANG
|
3003008WL034192
|
REBIKI REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068929
|
|
REBIKI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-005-004/10
(SABUAL)
|
3003008000NRG24280920230693162
|
28/09/2023
|
MALBATI REANG
|
3003008WL034192
|
MALBATI REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068952
|
|
MALBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-005-004/11
(SABUAL)
|
3003008000NRG24280920230693164
|
28/09/2023
|
JOY KUMAR REANG
|
3003008WL034192
|
JOY KUMAR REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Rejected
|
03/10/2023
|
|
6026068926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAMPUI HILLS
|
TR-03-008-005-004/11
(SABUAL)
|
3003008000NRG24280920230693165
|
28/09/2023
|
RESANBOTI REANG
|
3003008WL034192
|
RESANBOTI REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068927
|
|
RESAMBOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-005-004/13
(SABUAL)
|
3003008000NRG24280920230693167
|
28/09/2023
|
RAJIT KUMAR REANG
|
3003008WL034192
|
RAJIT KUMAR REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068938
|
|
RANJIT KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-005-004/13
(SABUAL)
|
3003008000NRG24280920230693168
|
28/09/2023
|
SRIDEVI REANG
|
3003008WL034192
|
SRIDEVI REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068935
|
|
SRIDEVI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-005-004/2
(SABUAL)
|
3003008000NRG24280920230693173
|
28/09/2023
|
PHULBOTI REANG
|
3003008WL034192
|
PHULBOTI REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068930
|
|
PHULBOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-005-004/24
(SABUAL)
|
3003008000NRG24280920230693174
|
28/09/2023
|
BASONTI REANG
|
3003008WL034192
|
BASONTI REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068936
|
|
BASONTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-005-004/38
(SABUAL)
|
3003008000NRG24280920230693182
|
28/09/2023
|
Esabate Reang
|
3003008WL034192
|
Esabate Reang
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068925
|
|
ISAMBOTY D/O-SOIJORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-005-004/4
(SABUAL)
|
3003008000NRG24280920230693184
|
28/09/2023
|
BOBITA REANG
|
3003008WL034192
|
BOBITA REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Rejected
|
03/10/2023
|
|
6026068934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JAMPUI HILLS
|
TR-03-008-005-004/42
(SABUAL)
|
3003008000NRG24280920230693187
|
28/09/2023
|
CHHANMAWIA REANG
|
3003008WL034192
|
CHHANMAWIA REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068933
|
|
CHHANMAWIA REANG
|
AXIS BANK(607153)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-005-004/43
(SABUAL)
|
3003008000NRG24280920230693188
|
28/09/2023
|
HEMABOTI REANG
|
3003008WL034192
|
HEMABOTI REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068931
|
|
HEMABOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-005-004/44
(SABUAL)
|
3003008000NRG24280920230693189
|
28/09/2023
|
RINKIMI REANG
|
3003008WL034192
|
RINKIMI REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068932
|
|
RINKIMI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-005-004/45
(SABUAL)
|
3003008000NRG24280920230693190
|
28/09/2023
|
OLIVER REANG
|
3003008WL034192
|
OLIVER REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068928
|
|
OLIVER REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-005-004/5
(SABUAL)
|
3003008000NRG24280920230693192
|
28/09/2023
|
ARJUNRAI REANG
|
3003008WL034192
|
ARJUNRAI REANG
|
00354
|
PUNB0129720
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068937
|
|
ARJUN RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
16
|
JAMPUI HILLS
|
TR-03-008-005-004/1
(SABUAL)
|
3003008000NRG24280920230693160
|
28/09/2023
|
HERENDRA REANG
|
3003008WL034192
|
HERENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068940
|
|
HIRENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-005-004/10
(SABUAL)
|
3003008000NRG24280920230693163
|
28/09/2023
|
LALFAKZUALA REANG
|
3003008WL034192
|
LALFAKZUALA REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068947
|
|
LALFAKZUALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-005-004/12
(SABUAL)
|
3003008000NRG24280920230693166
|
28/09/2023
|
NANDIRAM REANG
|
3003008WL034192
|
NANDIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068953
|
|
NANDIRAM REANG S/O-LT-NABIHAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-005-004/16
(SABUAL)
|
3003008000NRG24280920230693169
|
28/09/2023
|
Kamlaboti Reang
|
3003008WL034192
|
Kamlaboti Reang
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068948
|
|
KOMALABATI REANG W/O-SUBASH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-005-004/16
(SABUAL)
|
3003008000NRG24280920230693170
|
28/09/2023
|
SUBHASH REANG
|
3003008WL034192
|
SUBHASH REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068950
|
|
SUBASH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-005-004/2
(SABUAL)
|
3003008000NRG24280920230693171
|
28/09/2023
|
PONDIRAM REANG
|
3003008WL034192
|
PONDIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068939
|
|
PONDI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-005-004/2
(SABUAL)
|
3003008000NRG24280920230693172
|
28/09/2023
|
PURNIRUNG REANG
|
3003008WL034192
|
PURNIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068941
|
|
PURNIRUNG REANG W/O PONDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-005-004/25
(SABUAL)
|
3003008000NRG24280920230693177
|
28/09/2023
|
BINOY KUMAR REANG
|
3003008WL034192
|
BINOY KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068946
|
|
BINOY KR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-005-004/25
(SABUAL)
|
3003008000NRG24280920230693176
|
28/09/2023
|
JEREMI REANG
|
3003008WL034192
|
JEREMI REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068951
|
|
JEREMI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-005-004/28
(SABUAL)
|
3003008000NRG24280920230693178
|
28/09/2023
|
BADURAM REANG
|
3003008WL034192
|
BADURAM REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068943
|
|
BADURAM REANG S/O DOLIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-005-004/28
(SABUAL)
|
3003008000NRG24280920230693179
|
28/09/2023
|
RAMOINTI REANG
|
3003008WL034192
|
RAMOINTI REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068944
|
|
BADHURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-005-004/3
(SABUAL)
|
3003008000NRG24280920230693180
|
28/09/2023
|
LOKNORM REANG
|
3003008WL034192
|
LOKNORM REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068945
|
|
LOKNORAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-005-004/37
(SABUAL)
|
3003008000NRG24280920230693181
|
28/09/2023
|
ALBIT REANG
|
3003008WL034192
|
ALBIT REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068949
|
|
ALBIT REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-005-004/40
(SABUAL)
|
3003008000NRG24280920230693186
|
28/09/2023
|
KABITA REANG
|
3003008WL034192
|
KABITA REANG
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068942
|
|
KABITA REANG D/O CHIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
30
|
JAMPUI HILLS
|
TR-03-008-005-004/4
(SABUAL)
|
3003008000NRG24280920230693183
|
28/09/2023
|
Jahanjoy Reang
|
3003008WL034192
|
Jahanjoy Reang
|
00459
|
ICIC00TSCBL
|
1665
|
1665
|
Processed
|
03/10/2023
|
|
6026068924
|
|
JOHONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|