|
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
|
MANU
|
TR-04-004-025-006/106
(West Kathalcherra)
|
3004004025NRG23021120220415602
|
02/11/2022
|
Mrs.PARTHRUNGREANG
|
3004004025WL0050116
|
Mrs.PARTHRUNGREANG
|
00415
|
SBIN0009128
|
1030
|
1030
|
Processed
|
10/11/2022
|
|
6354658240
|
|
MRS PARTHRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANU
|
TR-04-004-025-006/111
(West Kathalcherra)
|
3004004025NRG23021120220415603
|
02/11/2022
|
Mrs.NAYAN BATI REANG
|
3004004025WL0050116
|
Mrs.NAYAN BATI REANG
|
00415
|
SBIN0009128
|
824
|
824
|
Processed
|
10/11/2022
|
|
6354658232
|
|
MRS NAYAN BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANU
|
TR-04-004-025-006/127
(West Kathalcherra)
|
3004004025NRG23021120220415604
|
02/11/2022
|
Mr.JOYBAHADUR REANG
|
3004004025WL0050116
|
Mr.JOYBAHADUR REANG
|
00415
|
SBIN0009128
|
824
|
824
|
Processed
|
10/11/2022
|
|
6354658230
|
|
JOY BAHADUR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-025-006/129
(West Kathalcherra)
|
3004004025NRG23021120220415605
|
02/11/2022
|
Mrs.BENORUNG REANG
|
3004004025WL0050116
|
Mrs.BENORUNG REANG
|
00415
|
SBIN0009128
|
1236
|
1236
|
Processed
|
10/11/2022
|
|
6354658231
|
|
MRS BINO RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANU
|
TR-04-004-025-006/177
(West Kathalcherra)
|
3004004025NRG23021120220415607
|
02/11/2022
|
Phonita Reang
|
3004004025WL0050116
|
Phonita Reang
|
00415
|
SBIN0009128
|
1030
|
1030
|
Processed
|
10/11/2022
|
|
6354658234
|
|
MRS PHONITA REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANU
|
TR-04-004-025-006/18
(West Kathalcherra)
|
3004004025NRG23021120220415608
|
02/11/2022
|
Mr.PURNO JOY HALAM
|
3004004025WL0050116
|
Mr.PURNO JOY HALAM
|
00415
|
SBIN0009128
|
412
|
412
|
Processed
|
10/11/2022
|
|
6354658229
|
|
MR PURNO JOY HALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-025-006/3
(West Kathalcherra)
|
3004004025NRG23021120220415609
|
02/11/2022
|
Mrs.LALSEKDEN HALAM
|
3004004025WL0050116
|
Mrs.LALSEKDEN HALAM
|
00415
|
SBIN0009128
|
206
|
206
|
Processed
|
10/11/2022
|
|
6354658228
|
|
MRS LALSEKDEN HALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANU
|
TR-04-004-025-006/4
(West Kathalcherra)
|
3004004025NRG23021120220415610
|
02/11/2022
|
Mrs.BURDINEI DARLONG
|
3004004025WL0050116
|
Mrs.BURDINEI DARLONG
|
00415
|
SBIN0009128
|
412
|
412
|
Processed
|
10/11/2022
|
|
6354658218
|
|
MRS BURDINEI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANU
|
TR-04-004-025-006/65
(West Kathalcherra)
|
3004004025NRG23021120220415613
|
02/11/2022
|
Mr.ALAL HALAM
|
3004004025WL0050116
|
Mr.ALAL HALAM
|
00415
|
SBIN0009128
|
206
|
206
|
Processed
|
10/11/2022
|
|
6354658227
|
|
MR ALAL HALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANU
|
TR-04-004-025-006/76
(West Kathalcherra)
|
3004004025NRG23021120220415614
|
02/11/2022
|
Mr JOYMOHAN REANG
|
3004004025WL0050116
|
Mr JOYMOHAN REANG
|
00415
|
SBIN0009128
|
824
|
824
|
Processed
|
10/11/2022
|
|
6354658236
|
|
MR JOYMOHAN REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-025-009/55
(West Kathalcherra)
|
3004004025NRG23021120220415921
|
02/11/2022
|
NITA RUNG REANG
|
3004004025WL0050157
|
NITA RUNG REANG
|
00415
|
SBIN0009128
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
6354658222
|
|
NITYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-025-009/55
(West Kathalcherra)
|
3004004025NRG23021120220415920
|
02/11/2022
|
Rahenjoy Reang
|
3004004025WL0050157
|
Rahenjoy Reang
|
00415
|
SBIN0009128
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
6354658221
|
|
RAHENJOY REANG AND PRO OFFICR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-025-011/113
(West Kathalcherra)
|
3004004025NRG23021120220415923
|
02/11/2022
|
Mr.MAMEN JOY REANG
|
3004004025WL0050157
|
Mr.MAMEN JOY REANG
|
00415
|
SBIN0009128
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
6354658233
|
|
MR MAMEN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANU
|
TR-04-004-025-011/113
(West Kathalcherra)
|
3004004025NRG23021120220415922
|
02/11/2022
|
RITI RUNG REANG
|
3004004025WL0050157
|
RITI RUNG REANG
|
00415
|
SBIN0009128
|
2448
|
2448
|
Processed
|
10/11/2022
|
|
6354658217
|
|
RITI RUNG REANG W/O RAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-025-011/127
(West Kathalcherra)
|
3004004025NRG23021120220415925
|
02/11/2022
|
Mrs.NATHINRUNG REANG
|
3004004025WL0050157
|
Mrs.NATHINRUNG REANG
|
00415
|
SBIN0009128
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
6354658241
|
|
NATHINRUNG REANG W/O GOPANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-025-011/130
(West Kathalcherra)
|
3004004025NRG23021120220415927
|
02/11/2022
|
Mr.ABORAM REANG
|
3004004025WL0050157
|
Mr.ABORAM REANG
|
00415
|
SBIN0009128
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
6354658223
|
|
ABARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-025-011/132
(West Kathalcherra)
|
3004004025NRG23021120220415928
|
02/11/2022
|
Mr.CHANDRA MOHAN REANG
|
3004004025WL0050157
|
Mr.CHANDRA MOHAN REANG
|
00415
|
SBIN0009128
|
2856
|
2856
|
Processed
|
10/11/2022
|
|
6354658224
|
|
CHANDRAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-025-011/134
(West Kathalcherra)
|
3004004025NRG23021120220415929
|
02/11/2022
|
Mr.RANA JOY REANG
|
3004004025WL0050157
|
Mr.RANA JOY REANG
|
00415
|
SBIN0009128
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
6354658220
|
|
MR RANAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANU
|
TR-04-004-025-011/134
(West Kathalcherra)
|
3004004025NRG23021120220415930
|
02/11/2022
|
Mrs.NAJI RUNG REANG
|
3004004025WL0050157
|
Mrs.NAJI RUNG REANG
|
00415
|
SBIN0009128
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
6354658238
|
|
NAJIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-025-011/135
(West Kathalcherra)
|
3004004025NRG23021120220415931
|
02/11/2022
|
Mr.BAHURAM REANG
|
3004004025WL0050157
|
Mr.BAHURAM REANG
|
00415
|
SBIN0009128
|
2448
|
2448
|
Processed
|
10/11/2022
|
|
6354658225
|
|
BAHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-025-011/137
(West Kathalcherra)
|
3004004025NRG23021120220415933
|
02/11/2022
|
Mr.HORDA RAM REANG
|
3004004025WL0050157
|
Mr.HORDA RAM REANG
|
00415
|
SBIN0009128
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
6354658216
|
|
MR HORDA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANU
|
TR-04-004-025-011/149
(West Kathalcherra)
|
3004004025NRG23021120220415935
|
02/11/2022
|
Mr.TARJOMONI REANG
|
3004004025WL0050157
|
Mr.TARJOMONI REANG
|
00415
|
SBIN0009128
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354658226
|
|
TARAJAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-025-011/149
(West Kathalcherra)
|
3004004025NRG23021120220415936
|
02/11/2022
|
Mrs.RASNABATI REANG
|
3004004025WL0050157
|
Mrs.RASNABATI REANG
|
00415
|
SBIN0009128
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
6354658237
|
|
MRS RASNABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANU
|
TR-04-004-025-011/157
(West Kathalcherra)
|
3004004025NRG23021120220415938
|
02/11/2022
|
Mrs.HEMARUNG REANG
|
3004004025WL0050157
|
Mrs.HEMARUNG REANG
|
00415
|
SBIN0009128
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
6354658235
|
|
MRS HEMARUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANU
|
TR-04-004-025-011/70
(West Kathalcherra)
|
3004004025NRG23021120220415942
|
02/11/2022
|
Mr.JOYKHAN REANG
|
3004004025WL0050157
|
Mr.JOYKHAN REANG
|
00415
|
SBIN0009128
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354658219
|
|
MR JOYKHAN REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45764
|
45764
|
|
|
|
|
|
|
|
|
26
|
MANU
|
TR-04-004-025-006/43
(West Kathalcherra)
|
3004004025NRG23021120220415611
|
02/11/2022
|
SMT LALSEKHDHAN HALAM
|
3004004025WL0050116
|
SMT LALSEKHDHAN HALAM
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
10/11/2022
|
|
6354658244
|
|
LALSEKHDHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-025-006/9
(West Kathalcherra)
|
3004004025NRG23021120220415615
|
02/11/2022
|
SMT SUMATINAI HALAM
|
3004004025WL0050116
|
SMT SUMATINAI HALAM
|
00458
|
PUNB0RRBTGB
|
206
|
206
|
Processed
|
10/11/2022
|
|
6354658242
|
|
SUMATINAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-025-011/127
(West Kathalcherra)
|
3004004025NRG23021120220415924
|
02/11/2022
|
Mr.GUPANJOY REANG
|
3004004025WL0050157
|
Mr.GUPANJOY REANG
|
00458
|
PUNB0RRBTGB
|
2856
|
2856
|
Processed
|
10/11/2022
|
|
6354658239
|
|
GUPANJOY REANG AND PRO OFFICER
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-025-011/136
(West Kathalcherra)
|
3004004025NRG23021120220415932
|
02/11/2022
|
SMT SIRANBATI REANG
|
3004004025WL0050157
|
SMT SIRANBATI REANG
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
6354658243
|
|
SHIRANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-025-011/157
(West Kathalcherra)
|
3004004025NRG23021120220415937
|
02/11/2022
|
Mr.KAMENJOY REANG
|
3004004025WL0050157
|
Mr.KAMENJOY REANG
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/11/2022
|
|
6354658245
|
|
KAMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55564
|
55564
|
|
|
|
|
|
|
|