|
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
|
Laljuri
|
TR-03-006-009-004/71
(JAMARAIPARA)
|
3003006000NRG24280720230419942
|
31/07/2023
|
Rajmohan Reang
|
3003006WL017241
|
Rajmohan Reang
|
00354
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100365
|
|
RAJ MAHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-009-004/8
(JAMARAIPARA)
|
3003006000NRG24280720230419947
|
31/07/2023
|
Joymani Reang
|
3003006WL017241
|
Joymani Reang
|
00354
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100354
|
|
JAYMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-009-004/9
(JAMARAIPARA)
|
3003006000NRG24280720230419951
|
31/07/2023
|
Arna bati Reang
|
3003006WL017241
|
Arna bati Reang
|
00354
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100362
|
|
ARNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-009-003/102
(JAMARAIPARA)
|
3003006000NRG24280720230419941
|
31/07/2023
|
Gandi Bati Reang
|
3003006WL017241
|
Gandi Bati Reang
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100360
|
|
GANDI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-009-001/10
(JAMARAIPARA)
|
3003006000NRG24280720230419939
|
31/07/2023
|
Rashtra bati Reang
|
3003006WL017241
|
Rashtra bati Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100364
|
|
RASTRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-009-002/77
(JAMARAIPARA)
|
3003006000NRG24280720230419940
|
31/07/2023
|
Basanti Reang
|
3003006WL017241
|
Basanti Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100355
|
|
BASANTI REANG
|
INDUSIND BANK(607189)
|
|
7
|
Laljuri
|
TR-03-006-009-004/75
(JAMARAIPARA)
|
3003006000NRG24280720230419943
|
31/07/2023
|
Partha Rung Reang
|
3003006WL017241
|
Partha Rung Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100358
|
|
PARTHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-009-004/76
(JAMARAIPARA)
|
3003006000NRG24280720230419944
|
31/07/2023
|
Ganaram Reang
|
3003006WL017241
|
Ganaram Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100361
|
|
GANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-009-004/78
(JAMARAIPARA)
|
3003006000NRG24280720230419945
|
31/07/2023
|
Latirung Reang
|
3003006WL017241
|
Latirung Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100353
|
|
LOTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-009-004/79
(JAMARAIPARA)
|
3003006000NRG24280720230419946
|
31/07/2023
|
Rajendra Reang
|
3003006WL017241
|
Rajendra Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100363
|
|
RAJENDAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-009-004/81
(JAMARAIPARA)
|
3003006000NRG24280720230419948
|
31/07/2023
|
Ananta Reang
|
3003006WL017241
|
Ananta Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100357
|
|
SANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-009-004/89
(JAMARAIPARA)
|
3003006000NRG24280720230419950
|
31/07/2023
|
Bapanjoy Reang
|
3003006WL017241
|
Bapanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100356
|
|
BAPANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-009-004/90
(JAMARAIPARA)
|
3003006000NRG24280720230419952
|
31/07/2023
|
Rosti Rung Reang
|
3003006WL017241
|
Rosti Rung Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100359
|
|
ROSTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-006-009-004/82
(JAMARAIPARA)
|
3003006000NRG24280720230419949
|
31/07/2023
|
RUBY LALREMRUATI REANG
|
3003006WL017241
|
RUBY LALREMRUATI REANG
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4800100352
|
|
RUBYLALREMRUATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15190
|
15190
|
|
|
|
|
|
|
|