|
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-03-006-002-001/87
(CHANDIPUR)
|
3003006000NRG24231120230793929
|
23/11/2023
|
Manki Rai Reang
|
3003006WL040984
|
Manki Rai Reang
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383194
|
|
MANKI RAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-002-001/100
(CHANDIPUR)
|
3003006000NRG24231120230793922
|
23/11/2023
|
Kalpani Reang
|
3003006WL040984
|
Kalpani Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383195
|
|
Kalpani Reang
|
INDUSIND BANK(607189)
|
|
3
|
Laljuri
|
TR-03-006-002-001/104
(CHANDIPUR)
|
3003006000NRG24231120230793933
|
23/11/2023
|
Manshi rung Reang
|
3003006WL040985
|
Manshi rung Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383221
|
|
Manshi rung Reang
|
INDUSIND BANK(607189)
|
|
4
|
Laljuri
|
TR-03-006-002-001/106
(CHANDIPUR)
|
3003006000NRG24231120230793953
|
23/11/2023
|
Yaktai Rung Reang
|
3003006WL040987
|
Yaktai Rung Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383224
|
|
YAKTUI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-002-001/78
(CHANDIPUR)
|
3003006000NRG24231120230793941
|
23/11/2023
|
Lumsai Rai Reang
|
3003006WL040985
|
Lumsai Rai Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383226
|
|
LOMSAI REANG,S/O-DHANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-002-001/81
(CHANDIPUR)
|
3003006000NRG24231120230793956
|
23/11/2023
|
Laba Bati Reang
|
3003006WL040987
|
Laba Bati Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383201
|
|
LABABATI REANG, W/O- SUBA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-002-001/100
(CHANDIPUR)
|
3003006000NRG24231120230793921
|
23/11/2023
|
Tusarai Reang
|
3003006WL040984
|
Tusarai Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383225
|
|
TUSARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-002-001/101
(CHANDIPUR)
|
3003006000NRG24231120230793923
|
23/11/2023
|
Adaram Reang
|
3003006WL040984
|
Adaram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383204
|
|
ADORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-002-001/101
(CHANDIPUR)
|
3003006000NRG24231120230793924
|
23/11/2023
|
Khulbati Reang
|
3003006WL040984
|
Khulbati Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383210
|
|
Khulbati Reang
|
INDUSIND BANK(607189)
|
|
10
|
Laljuri
|
TR-03-006-002-001/104
(CHANDIPUR)
|
3003006000NRG24231120230793932
|
23/11/2023
|
Pulendra Reang
|
3003006WL040985
|
Pulendra Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383212
|
|
FALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-002-001/105
(CHANDIPUR)
|
3003006000NRG24231120230793952
|
23/11/2023
|
Kumar Joy Reang
|
3003006WL040987
|
Kumar Joy Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383197
|
|
KUMAR JOY REANG / S/O-NISI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-002-001/110
(CHANDIPUR)
|
3003006000NRG24231120230793954
|
23/11/2023
|
Khanda Rung Reang
|
3003006WL040987
|
Khanda Rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383196
|
|
KHANDA RING REANG . W/O-RATNAJOYN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-002-001/111
(CHANDIPUR)
|
3003006000NRG24231120230793935
|
23/11/2023
|
Benda Rung Reang
|
3003006WL040985
|
Benda Rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383208
|
|
BANDE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-002-001/124
(CHANDIPUR)
|
3003006000NRG24231120230793925
|
23/11/2023
|
ResonbatiReang
|
3003006WL040984
|
ResonbatiReang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383215
|
|
RESOM BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-002-001/150
(CHANDIPUR)
|
3003006000NRG24231120230793936
|
23/11/2023
|
Latiram Reang
|
3003006WL040985
|
Latiram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383213
|
|
LATIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-002-001/150
(CHANDIPUR)
|
3003006000NRG24231120230793937
|
23/11/2023
|
Nadhi Rung Reang
|
3003006WL040985
|
Nadhi Rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383223
|
|
Nadhi Rung Reang
|
INDUSIND BANK(607189)
|
|
17
|
Laljuri
|
TR-03-006-002-001/151
(CHANDIPUR)
|
3003006000NRG24231120230793926
|
23/11/2023
|
Bhanuram Reang
|
3003006WL040984
|
Bhanuram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383214
|
|
BHANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-002-001/151
(CHANDIPUR)
|
3003006000NRG24231120230793927
|
23/11/2023
|
Gathi rung Reang
|
3003006WL040984
|
Gathi rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383203
|
|
Gathi rung Reang
|
INDUSIND BANK(607189)
|
|
19
|
Laljuri
|
TR-03-006-002-001/185
(CHANDIPUR)
|
3003006000NRG24231120230793938
|
23/11/2023
|
Bhagyaram Reang
|
3003006WL040985
|
Bhagyaram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383205
|
|
BHAGYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-002-001/186
(CHANDIPUR)
|
3003006000NRG24231120230793944
|
23/11/2023
|
Mati Rung Reang
|
3003006WL040986
|
Mati Rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383199
|
|
MATIRUNG REANG WO-SHARANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-002-001/616
(CHANDIPUR)
|
3003006000NRG24231120230793939
|
23/11/2023
|
Mahindra Reang
|
3003006WL040985
|
Mahindra Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383206
|
|
MAHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-002-001/616
(CHANDIPUR)
|
3003006000NRG24231120230793940
|
23/11/2023
|
Sabita Reang
|
3003006WL040985
|
Sabita Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383220
|
|
SABITA REANG, W/O- MAHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-002-001/78
(CHANDIPUR)
|
3003006000NRG24231120230793942
|
23/11/2023
|
Kundu Rung Reang
|
3003006WL040985
|
Kundu Rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383207
|
|
Kundu Rung Reang
|
INDUSIND BANK(607189)
|
|
24
|
Laljuri
|
TR-03-006-002-001/79
(CHANDIPUR)
|
3003006000NRG24231120230793947
|
23/11/2023
|
Danti Rung Reang
|
3003006WL040986
|
Danti Rung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383209
|
|
DANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-002-001/79
(CHANDIPUR)
|
3003006000NRG24231120230793946
|
23/11/2023
|
Shatrugna Reang
|
3003006WL040986
|
Shatrugna Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383216
|
|
SATRAHON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-002-001/81
(CHANDIPUR)
|
3003006000NRG24231120230793955
|
23/11/2023
|
Suba Ram Reang
|
3003006WL040987
|
Suba Ram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383219
|
|
KANCHAN KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-002-001/82
(CHANDIPUR)
|
3003006000NRG24231120230793949
|
23/11/2023
|
Barmati Reang
|
3003006WL040986
|
Barmati Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383198
|
|
BAMMARTI REANG/ WO-RAMBABO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-002-001/82
(CHANDIPUR)
|
3003006000NRG24231120230793948
|
23/11/2023
|
Rambabu Reang
|
3003006WL040986
|
Rambabu Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383211
|
|
RAMBABU REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laljuri
|
TR-03-006-002-001/84
(CHANDIPUR)
|
3003006000NRG24231120230793928
|
23/11/2023
|
Champaiti Reang
|
3003006WL040984
|
Champaiti Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383222
|
|
CHAMPA BOTI REANG,D/O-SHATRUGHNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-002-001/86
(CHANDIPUR)
|
3003006000NRG24231120230793951
|
23/11/2023
|
Krshen Bati Reang
|
3003006WL040986
|
Krshen Bati Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383202
|
|
KRESHEN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-002-001/86
(CHANDIPUR)
|
3003006000NRG24231120230793950
|
23/11/2023
|
Swapan Joy Reang
|
3003006WL040986
|
Swapan Joy Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383200
|
|
SWAPANJOY REANG S O SAMASURAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-002-004/110
(CHANDIPUR)
|
3003006000NRG24231120230793931
|
23/11/2023
|
Bajuban Reang
|
3003006WL040984
|
Bajuban Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383218
|
|
BAJUBAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laljuri
|
TR-03-006-002-004/16
(CHANDIPUR)
|
3003006000NRG24231120230793943
|
23/11/2023
|
Naribati Reang
|
3003006WL040985
|
Naribati Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383217
|
|
NARIBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73224
|
73224
|
|
|
|
|
|
|
|
|
34
|
Laljuri
|
TR-03-006-002-001/111
(CHANDIPUR)
|
3003006000NRG24231120230793934
|
23/11/2023
|
Nageadra Reang
|
3003006WL040985
|
Nageadra Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383228
|
|
NAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-002-001/191
(CHANDIPUR)
|
3003006000NRG24231120230793945
|
23/11/2023
|
Khabi Rung Reang
|
3003006WL040986
|
Khabi Rung Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383193
|
|
KHABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-002-001/87
(CHANDIPUR)
|
3003006000NRG24231120230793930
|
23/11/2023
|
Baganti Reang
|
3003006WL040984
|
Baganti Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619383227
|
|
BAGANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97632
|
97632
|
|
|
|
|
|
|
|