|
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-03-006-009-001/55
(JAMARAIPARA)
|
3003006000NRG24081120230776987
|
08/11/2023
|
TULA RUNG REANG
|
3003006WL039161
|
TULA RUNG REANG
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010749432
|
|
TULA RUNG REANG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-009-003/105
(JAMARAIPARA)
|
3003006000NRG24081120230776991
|
08/11/2023
|
Ganirung Reang
|
3003006WL039161
|
Ganirung Reang
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010749415
|
|
GANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-009-003/107
(JAMARAIPARA)
|
3003006000NRG24081120230776939
|
08/11/2023
|
Mujrati Reang
|
3003006WL039159
|
Mujrati Reang
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010749433
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-009-003/27
(JAMARAIPARA)
|
3003006000NRG24081120230777019
|
08/11/2023
|
Jale rung Reang
|
3003006WL039164
|
Jale rung Reang
|
00354
|
PUNB0130020
|
2120
|
2120
|
Processed
|
25/11/2023
|
|
8010749435
|
|
JALE RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-009-004/155
(JAMARAIPARA)
|
3003006000NRG24081120230776992
|
08/11/2023
|
Jaya Rani Reang
|
3003006WL039161
|
Jaya Rani Reang
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010749414
|
|
JAYA RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-009-004/40
(JAMARAIPARA)
|
3003006000NRG24081120230776944
|
08/11/2023
|
KELAOTI RIANG
|
3003006WL039159
|
KELAOTI RIANG
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010749434
|
|
KELAUTI REANG, W/O- NANDAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-009-003/29
(JAMARAIPARA)
|
3003006000NRG24081120230776942
|
08/11/2023
|
Narun Bati Reang
|
3003006WL039159
|
Narun Bati Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010749419
|
|
NARUN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-009-004/159
(JAMARAIPARA)
|
3003006000NRG24081120230777020
|
08/11/2023
|
SHANKHA BATI REANG
|
3003006WL039164
|
SHANKHA BATI REANG
|
00354
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8010749416
|
|
SHANKHA BATI REANG,W/O-SARA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-009-004/79
(JAMARAIPARA)
|
3003006000NRG24081120230776994
|
08/11/2023
|
Ashirung Reang
|
3003006WL039161
|
Ashirung Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010749418
|
|
ASHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-009-002/64
(JAMARAIPARA)
|
3003006000NRG24081120230777016
|
08/11/2023
|
Tatairung Reang
|
3003006WL039164
|
Tatairung Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8010749417
|
|
TATAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-009-001/55
(JAMARAIPARA)
|
3003006000NRG24081120230776986
|
08/11/2023
|
Kalpajoy Reang
|
3003006WL039161
|
Kalpajoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010749431
|
|
KALPAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-009-001/59
(JAMARAIPARA)
|
3003006000NRG24081120230777014
|
08/11/2023
|
Chiranjit Chakma
|
3003006WL039164
|
Chiranjit Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8010749426
|
|
CHRANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-009-001/68
(JAMARAIPARA)
|
3003006000NRG24081120230776988
|
08/11/2023
|
Gyananta Chakma
|
3003006WL039161
|
Gyananta Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010749424
|
|
GYANANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-009-001/68
(JAMARAIPARA)
|
3003006000NRG24081120230776989
|
08/11/2023
|
Laxmimaya Chakma
|
3003006WL039161
|
Laxmimaya Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010749427
|
|
LAKSHMIMAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-009-002/48
(JAMARAIPARA)
|
3003006000NRG24081120230776938
|
08/11/2023
|
Jamdhar Reang
|
3003006WL039159
|
Jamdhar Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010749420
|
|
JAMDHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-009-002/64
(JAMARAIPARA)
|
3003006000NRG24081120230777015
|
08/11/2023
|
Subhash Reang
|
3003006WL039164
|
Subhash Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8010749421
|
|
SUBHASH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-009-003/10
(JAMARAIPARA)
|
3003006000NRG24081120230777017
|
08/11/2023
|
Sijon mani Reang
|
3003006WL039164
|
Sijon mani Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8010749430
|
|
SIJON MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-009-003/27
(JAMARAIPARA)
|
3003006000NRG24081120230777018
|
08/11/2023
|
Kharga ram Reang
|
3003006WL039164
|
Kharga ram Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/11/2023
|
|
8010749423
|
|
KHARGARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laljuri
|
TR-03-006-009-003/29
(JAMARAIPARA)
|
3003006000NRG24081120230776941
|
08/11/2023
|
Dhani rung Reang
|
3003006WL039159
|
Dhani rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010749428
|
|
DANAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-009-004/40
(JAMARAIPARA)
|
3003006000NRG24081120230776943
|
08/11/2023
|
Malendra Reang
|
3003006WL039159
|
Malendra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010749422
|
|
MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-009-004/50
(JAMARAIPARA)
|
3003006000NRG24081120230776945
|
08/11/2023
|
Januram Reang
|
3003006WL039159
|
Januram Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010749429
|
|
JANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-009-004/79
(JAMARAIPARA)
|
3003006000NRG24081120230776993
|
08/11/2023
|
Rajendra Reang
|
3003006WL039161
|
Rajendra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010749425
|
|
RAJENDAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26560
|
26560
|
|
|
|
|
|
|
|
|
23
|
Laljuri
|
TR-03-006-009-003/105
(JAMARAIPARA)
|
3003006000NRG24081120230776990
|
08/11/2023
|
Kumba Ram Reang
|
3003006WL039161
|
Kumba Ram Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010749436
|
|
KUMBO RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laljuri
|
TR-03-006-009-003/107
(JAMARAIPARA)
|
3003006000NRG24081120230776940
|
08/11/2023
|
Jaga Ram Reang
|
3003006WL039159
|
Jaga Ram Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010749413
|
|
JAGA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53260
|
53260
|
|
|
|
|
|
|
|