|
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-03-005-005-003/133
(JOYMANI PARA)
|
3003005000NRG24211120230791731
|
21/11/2023
|
Fulendra Reang
|
3003005WL040775
|
Fulendra Reang
|
00354
|
PUNB0130020
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335124
|
|
MR FULENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laljuri
|
TR-03-005-005-003/23
(JOYMANI PARA)
|
3003005000NRG24211120230791742
|
21/11/2023
|
Sita Rung Reang
|
3003005WL040775
|
Sita Rung Reang
|
00354
|
PUNB0130020
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335127
|
|
SITA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-005-005-003/15
(JOYMANI PARA)
|
3003005000NRG24211120230791735
|
21/11/2023
|
Khandabati reang
|
3003005WL040775
|
Khandabati reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335128
|
|
KHANDABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-005-005-003/133
(JOYMANI PARA)
|
3003005000NRG24211120230791732
|
21/11/2023
|
Sabita Reang
|
3003005WL040775
|
Sabita Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335125
|
|
SABITA REANG D/O-MANI RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-005-005-003/18
(JOYMANI PARA)
|
3003005000NRG24211120230791737
|
21/11/2023
|
Khagendra Reang
|
3003005WL040775
|
Khagendra Reang
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619335126
|
|
KHAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-005-005-003/19
(JOYMANI PARA)
|
3003005000NRG24211120230791739
|
21/11/2023
|
Math rung Reang
|
3003005WL040775
|
Math rung Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335117
|
|
MATHU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-005-005-003/23
(JOYMANI PARA)
|
3003005000NRG24211120230791741
|
21/11/2023
|
Khajendra Reang
|
3003005WL040775
|
Khajendra Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335129
|
|
KHAJENDRA REANG S/O PURANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-005-005-003/24
(JOYMANI PARA)
|
3003005000NRG24211120230791744
|
21/11/2023
|
PABENDRA REANG
|
3003005WL040775
|
PABENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335130
|
|
PABENDRA REANG
|
BANK OF INDIA(508505)
|
|
9
|
Laljuri
|
TR-03-005-005-003/36
(JOYMANI PARA)
|
3003005000NRG24211120230791748
|
21/11/2023
|
Mina Rung Reang
|
3003005WL040775
|
Mina Rung Reang
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619335131
|
|
Mina Rung Reang
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-005-005-003/102
(JOYMANI PARA)
|
3003005000NRG24211120230791725
|
21/11/2023
|
Matendra Reang
|
3003005WL040775
|
Matendra Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335123
|
|
MATENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-005-005-003/12
(JOYMANI PARA)
|
3003005000NRG24211120230791727
|
21/11/2023
|
Khayarai Reang
|
3003005WL040775
|
Khayarai Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335115
|
|
KHAIYA RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-005-005-003/12
(JOYMANI PARA)
|
3003005000NRG24211120230791728
|
21/11/2023
|
Tayarbati Reang
|
3003005WL040775
|
Tayarbati Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335118
|
|
TALYAR BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-005-005-003/132
(JOYMANI PARA)
|
3003005000NRG24211120230791729
|
21/11/2023
|
GUPENDRA REANG
|
3003005WL040775
|
GUPENDRA REANG
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335116
|
|
GOPENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laljuri
|
TR-03-005-005-003/132
(JOYMANI PARA)
|
3003005000NRG24211120230791730
|
21/11/2023
|
SARBATI REANG
|
3003005WL040775
|
SARBATI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619335119
|
|
SARA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-005-005-003/14
(JOYMANI PARA)
|
3003005000NRG24211120230791733
|
21/11/2023
|
Rabanti Reang
|
3003005WL040775
|
Rabanti Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619335122
|
|
RABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-005-005-003/15
(JOYMANI PARA)
|
3003005000NRG24211120230791734
|
21/11/2023
|
Daya ram Reang
|
3003005WL040775
|
Daya ram Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335114
|
|
DAYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-005-005-003/18
(JOYMANI PARA)
|
3003005000NRG24211120230791736
|
21/11/2023
|
Shakta rung Reang
|
3003005WL040775
|
Shakta rung Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335113
|
|
SHAKTA RUNG REANG W/O-RANGUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-005-005-003/19
(JOYMANI PARA)
|
3003005000NRG24211120230791738
|
21/11/2023
|
Shukram Reang
|
3003005WL040775
|
Shukram Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619335112
|
|
SUKURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-005-005-003/23
(JOYMANI PARA)
|
3003005000NRG24211120230791740
|
21/11/2023
|
Maityarung Reang
|
3003005WL040775
|
Maityarung Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335111
|
|
NITYRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-005-005-003/24
(JOYMANI PARA)
|
3003005000NRG24211120230791743
|
21/11/2023
|
Deb Charan Reang
|
3003005WL040775
|
Deb Charan Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335110
|
|
DEB CHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-005-005-003/25
(JOYMANI PARA)
|
3003005000NRG24211120230791746
|
21/11/2023
|
Achilang bati Reang
|
3003005WL040775
|
Achilang bati Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335120
|
|
ASNAMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-005-005-003/25
(JOYMANI PARA)
|
3003005000NRG24211120230791745
|
21/11/2023
|
Sati ram Reang
|
3003005WL040775
|
Sati ram Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335109
|
|
SATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-005-005-003/36
(JOYMANI PARA)
|
3003005000NRG24211120230791747
|
21/11/2023
|
Nipendra Reang
|
3003005WL040775
|
Nipendra Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335108
|
|
NIPENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laljuri
|
TR-03-005-005-003/40
(JOYMANI PARA)
|
3003005000NRG24211120230791749
|
21/11/2023
|
Muktiram Reang
|
3003005WL040775
|
Muktiram Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/01/2024
|
|
9619335107
|
|
SIBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-005-005-003/40
(JOYMANI PARA)
|
3003005000NRG24211120230791750
|
21/11/2023
|
Muktiram Reang
|
3003005WL040775
|
Muktiram Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619335121
|
|
PUNAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18492
|
18492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28944
|
28944
|
|
|
|
|
|
|
|