|
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
|
DAMCHERRA
|
TR-03-007-009-004/16
(JURI R.F)
|
3003007000NRG24230520230105328
|
23/05/2023
|
NABI RUNG REANG
|
3003007WL006102
|
NABI RUNG REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400377
|
|
NABIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-009-004/24
(JURI R.F)
|
3003007000NRG24230520230105338
|
23/05/2023
|
NIBA CHANDRA REANG
|
3003007WL006102
|
NIBA CHANDRA REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400376
|
|
NIRBACHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-003-004/127
(JURI R.F)
|
3003007000NRG24230520230105325
|
23/05/2023
|
MONJURI REANG
|
3003007WL006102
|
MONJURI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400384
|
|
MONJURI BOTI REANG W/OSUNIL KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-003-004/127
(JURI R.F)
|
3003007000NRG24230520230105324
|
23/05/2023
|
SUMIT JOY REANG
|
3003007WL006102
|
SUMIT JOY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400400
|
|
SUNIL KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-009-004/12
(JURI R.F)
|
3003007000NRG24230520230105326
|
23/05/2023
|
SURA JOY REANG
|
3003007WL006102
|
SURA JOY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400379
|
|
SURAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-009-004/19
(JURI R.F)
|
3003007000NRG24230520230105331
|
23/05/2023
|
MRS MINA RUNG REANG
|
3003007WL006102
|
MRS MINA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400397
|
|
MINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-009-004/20
(JURI R.F)
|
3003007000NRG24230520230105333
|
23/05/2023
|
PROJET KUMAR REANG
|
3003007WL006102
|
PROJET KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400401
|
|
PROJET KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-009-004/20
(JURI R.F)
|
3003007000NRG24230520230105332
|
23/05/2023
|
TASHI RUNG REANG
|
3003007WL006102
|
TASHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400399
|
|
TASI RUNG REANG WO PARTHAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-009-004/51
(JURI R.F)
|
3003007000NRG24230520230105350
|
23/05/2023
|
KHAJA RAM REANG
|
3003007WL006102
|
KHAJA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400383
|
|
KHAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-009-004/7
(JURI R.F)
|
3003007000NRG24230520230105352
|
23/05/2023
|
BIBISHAN REANG
|
3003007WL006102
|
BIBISHAN REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400380
|
|
BIBISON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
11
|
DAMCHERRA
|
TR-03-007-009-004/43
(JURI R.F)
|
3003007000NRG24230520230105344
|
23/05/2023
|
NABI RAM REANG
|
3003007WL006102
|
NABI RAM REANG
|
00458
|
UTB10RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400392
|
|
NOBI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
12
|
DAMCHERRA
|
TR-03-007-009-004/15
(JURI R.F)
|
3003007000NRG24230520230105327
|
23/05/2023
|
BIR CH REANG
|
3003007WL006102
|
BIR CH REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400396
|
|
BIRCHANDRA REANG SO NABIN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-009-004/18
(JURI R.F)
|
3003007000NRG24230520230105329
|
23/05/2023
|
RATHO JOY REANG
|
3003007WL006102
|
RATHO JOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400395
|
|
RATHA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-009-004/19
(JURI R.F)
|
3003007000NRG24230520230105330
|
23/05/2023
|
MONO JOY REANG
|
3003007WL006102
|
MONO JOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400394
|
|
MANO JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-009-004/21
(JURI R.F)
|
3003007000NRG24230520230105334
|
23/05/2023
|
LAMBU DHAR REANG
|
3003007WL006102
|
LAMBU DHAR REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400388
|
|
LEMBUDHR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-009-004/21
(JURI R.F)
|
3003007000NRG24230520230105335
|
23/05/2023
|
RANITA REANG
|
3003007WL006102
|
RANITA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400382
|
|
RANITA REANG W/O LEMBUDHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-009-004/22
(JURI R.F)
|
3003007000NRG24230520230105336
|
23/05/2023
|
JOYSINDRA REANG
|
3003007WL006102
|
JOYSINDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400386
|
|
JOYSINDRO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-009-004/24
(JURI R.F)
|
3003007000NRG24230520230105337
|
23/05/2023
|
DIPTI RUNG REANG
|
3003007WL006102
|
DIPTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400391
|
|
DIPTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-009-004/25
(JURI R.F)
|
3003007000NRG24230520230105339
|
23/05/2023
|
SMT POSLATI REANG
|
3003007WL006102
|
SMT POSLATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400378
|
|
PUSLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-009-004/27
(JURI R.F)
|
3003007000NRG24230520230105340
|
23/05/2023
|
SISOHTI REANG
|
3003007WL006102
|
SISOHTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400381
|
|
SHISUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-009-004/28
(JURI R.F)
|
3003007000NRG24230520230105341
|
23/05/2023
|
PARTHA JOY REANG
|
3003007WL006102
|
PARTHA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400385
|
|
PARTHA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-009-004/40
(JURI R.F)
|
3003007000NRG24230520230105342
|
23/05/2023
|
DEBI RUNG REANG
|
3003007WL006102
|
DEBI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400393
|
|
DOHORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-009-004/42
(JURI R.F)
|
3003007000NRG24230520230105343
|
23/05/2023
|
AMIN JOY REANG
|
3003007WL006102
|
AMIN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400390
|
|
AMINJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DAMCHERRA
|
TR-03-007-009-004/45
(JURI R.F)
|
3003007000NRG24230520230105345
|
23/05/2023
|
RAGHU RAM REANG
|
3003007WL006102
|
RAGHU RAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400404
|
|
RAGU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-009-004/45
(JURI R.F)
|
3003007000NRG24230520230105346
|
23/05/2023
|
RASNATI REANG
|
3003007WL006102
|
RASNATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400403
|
|
RASNABATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAMCHERRA
|
TR-03-007-009-004/46
(JURI R.F)
|
3003007000NRG24230520230105348
|
23/05/2023
|
MR JAY KUMAR REANG
|
3003007WL006102
|
MR JAY KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400389
|
|
JOY KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DAMCHERRA
|
TR-03-007-009-004/46
(JURI R.F)
|
3003007000NRG24230520230105347
|
23/05/2023
|
THOIYA BATI REANG
|
3003007WL006102
|
THOIYA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400402
|
|
THUIYABATI REENG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-009-004/50
(JURI R.F)
|
3003007000NRG24230520230105349
|
23/05/2023
|
PURNI RUNG REANG
|
3003007WL006102
|
PURNI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400387
|
|
PURNI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-009-004/51
(JURI R.F)
|
3003007000NRG24230520230105351
|
23/05/2023
|
BISHI RUNG REANG
|
3003007WL006102
|
BISHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400398
|
|
BISHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-009-004/8
(JURI R.F)
|
3003007000NRG24230520230105353
|
23/05/2023
|
NIPENDRA REANG
|
3003007WL006102
|
NIPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1879400405
|
|
NIPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19038
|
19038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30060
|
30060
|
|
|
|
|
|
|
|