|
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-03-007-005-001/55
(KHEDACHERRA)
|
3003007000NRG24240720230383904
|
24/07/2023
|
SHRI DIJESH KR REANG
|
3003007WL015980
|
SHRI DIJESH KR REANG
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773453320
|
|
DIJESH KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-005-001/55
(KHEDACHERRA)
|
3003007000NRG24240720230383905
|
24/07/2023
|
SHRI LAXMON REANG
|
3003007WL015980
|
SHRI LAXMON REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773453321
|
|
LAXMON REANG, S/O BARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-005-001/56
(KHEDACHERRA)
|
3003007000NRG24240720230383906
|
24/07/2023
|
JAHONA REANG
|
3003007WL015980
|
JAHONA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773453319
|
|
JAHANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-005-001/56
(KHEDACHERRA)
|
3003007000NRG24240720230383908
|
24/07/2023
|
MR SIB SANKAR REANG
|
3003007WL015980
|
MR SIB SANKAR REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773453322
|
|
SIB SANKAR REANG S/O JOHANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-005-001/71
(KHEDACHERRA)
|
3003007000NRG24240720230383909
|
24/07/2023
|
CHANDRA JOY REANG
|
3003007WL015980
|
CHANDRA JOY REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773453315
|
|
CHANDRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-005-001/71
(KHEDACHERRA)
|
3003007000NRG24240720230383911
|
24/07/2023
|
MRS LAISMANTI REANG
|
3003007WL015980
|
MRS LAISMANTI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773453318
|
|
LAISMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
DAMCHERRA
|
TR-03-007-005-001/56
(KHEDACHERRA)
|
3003007000NRG24240720230383907
|
24/07/2023
|
JAMIRUNG REANG
|
3003007WL015980
|
JAMIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773453316
|
|
JAMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-005-001/71
(KHEDACHERRA)
|
3003007000NRG24240720230383910
|
24/07/2023
|
KAMALABATI REANG
|
3003007WL015980
|
KAMALABATI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773453317
|
|
KAMLABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|