|
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-03-006-009-003/3
(JAMARAIPARA)
|
3003006000NRG24130220240905250
|
13/02/2024
|
Makan joy Reang
|
3003006WL050036
|
Makan joy Reang
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230127
|
|
MAKANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-009-001/101
(JAMARAIPARA)
|
3003006000NRG24130220240905238
|
13/02/2024
|
RANITA REANG
|
3003006WL050036
|
RANITA REANG
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230128
|
|
RANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-009-001/69
(JAMARAIPARA)
|
3003006000NRG24130220240905254
|
13/02/2024
|
Tita Ram Reang
|
3003006WL050037
|
Tita Ram Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230149
|
|
TITA RAM REANG, S/O- SURANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-009-002/88
(JAMARAIPARA)
|
3003006000NRG24130220240905246
|
13/02/2024
|
Ubajoy Reang
|
3003006WL050036
|
Ubajoy Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230145
|
|
UBHAJOY REANG,S/O-MUKTAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-009-003/104
(JAMARAIPARA)
|
3003006000NRG24130220240905258
|
13/02/2024
|
Rahan Bati Reang
|
3003006WL050037
|
Rahan Bati Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230150
|
|
RAHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-009-003/31
(JAMARAIPARA)
|
3003006000NRG24130220240905259
|
13/02/2024
|
Karna joy Reang
|
3003006WL050037
|
Karna joy Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230141
|
|
KARNA JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-009-002/6
(JAMARAIPARA)
|
3003006000NRG24130220240905241
|
13/02/2024
|
Khula joy Reang
|
3003006WL050036
|
Khula joy Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230136
|
|
KHULAJOY REANG, S/O- NISPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-009-002/81
(JAMARAIPARA)
|
3003006000NRG24130220240905256
|
13/02/2024
|
Jayanta Reang
|
3003006WL050037
|
Jayanta Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939230139
|
|
JAYANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-009-002/92
(JAMARAIPARA)
|
3003006000NRG24130220240905248
|
13/02/2024
|
Sumita Reang
|
3003006WL050036
|
Sumita Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939230132
|
|
SUMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-009-001/69
(JAMARAIPARA)
|
3003006000NRG24130220240905253
|
13/02/2024
|
Suranjoy Reang
|
3003006WL050037
|
Suranjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230143
|
|
SURANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-009-002/15
(JAMARAIPARA)
|
3003006000NRG24130220240905255
|
13/02/2024
|
Lati rung Reang
|
3003006WL050037
|
Lati rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230135
|
|
LATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-009-002/21
(JAMARAIPARA)
|
3003006000NRG24130220240905239
|
13/02/2024
|
Ratnajoy Reang
|
3003006WL050036
|
Ratnajoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230147
|
|
RATNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-009-002/29
(JAMARAIPARA)
|
3003006000NRG24130220240905240
|
13/02/2024
|
Majhi rung Reang
|
3003006WL050036
|
Majhi rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230134
|
|
MOJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-009-002/80
(JAMARAIPARA)
|
3003006000NRG24130220240905242
|
13/02/2024
|
Abhaila Reang
|
3003006WL050036
|
Abhaila Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230137
|
|
ABAYLA EANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-009-002/80
(JAMARAIPARA)
|
3003006000NRG24130220240905243
|
13/02/2024
|
Pitalrung Reang
|
3003006WL050036
|
Pitalrung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230138
|
|
PITAL RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-009-002/81
(JAMARAIPARA)
|
3003006000NRG24130220240905257
|
13/02/2024
|
Udarrung Reang
|
3003006WL050037
|
Udarrung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230140
|
|
UDAR RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-009-002/87
(JAMARAIPARA)
|
3003006000NRG24130220240905245
|
13/02/2024
|
Jainabati Reang
|
3003006WL050036
|
Jainabati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939230131
|
|
RAMESH REANG & JAINA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-009-002/87
(JAMARAIPARA)
|
3003006000NRG24130220240905244
|
13/02/2024
|
Shibjoy Reang
|
3003006WL050036
|
Shibjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939230148
|
|
SHIBJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laljuri
|
TR-03-006-009-002/88
(JAMARAIPARA)
|
3003006000NRG24130220240905247
|
13/02/2024
|
Milan batiReang
|
3003006WL050036
|
Milan batiReang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230146
|
|
MILAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-009-003/100
(JAMARAIPARA)
|
3003006000NRG24130220240905249
|
13/02/2024
|
Manba rung Reang
|
3003006WL050036
|
Manba rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939230130
|
|
Manba rung Reang
|
INDUSIND BANK(607189)
|
|
21
|
Laljuri
|
TR-03-006-009-003/3
(JAMARAIPARA)
|
3003006000NRG24130220240905251
|
13/02/2024
|
Laxmirung Reang
|
3003006WL050036
|
Laxmirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230129
|
|
LAKSHMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-009-003/40
(JAMARAIPARA)
|
3003006000NRG24130220240905261
|
13/02/2024
|
Nadurung Reang
|
3003006WL050037
|
Nadurung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230133
|
|
NADU RANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-009-003/47
(JAMARAIPARA)
|
3003006000NRG24130220240905252
|
13/02/2024
|
MALIRUNG REANG
|
3003006WL050036
|
MALIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230142
|
|
MALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-009-003/7
(JAMARAIPARA)
|
3003006000NRG24130220240905262
|
13/02/2024
|
Puspsjoy Reang
|
3003006WL050037
|
Puspsjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939230144
|
|
PUSHPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
25
|
Laljuri
|
TR-03-006-009-003/40
(JAMARAIPARA)
|
3003006000NRG24130220240905260
|
13/02/2024
|
MESTAR JOY REANG
|
3003006WL050037
|
MESTAR JOY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Rejected
|
13/04/2024
|
|
2939230126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56500
|
56500
|
|
|
|
|
|
|
|