|
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-04-004-025-001/19
(West Kathalcherra)
|
3004004025NRG23040820220217577
|
04/08/2022
|
Mrs.UCHABATI REANG
|
3004004025WL0032203
|
Mrs.UCHABATI REANG
|
00415
|
SBIN0009128
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3866673301
|
|
UCHARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-025-002/14
(West Kathalcherra)
|
3004004025NRG23040820220217541
|
04/08/2022
|
Mr.CHUTHAKRAI REANG
|
3004004025WL0032191
|
Mr.CHUTHAKRAI REANG
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866673300
|
|
CHUTHAKRAY REANG & PRO OFFICER
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-025-002/19
(West Kathalcherra)
|
3004004025NRG23040820220217578
|
04/08/2022
|
Mrs.LAXMI RUNG REANG
|
3004004025WL0032203
|
Mrs.LAXMI RUNG REANG
|
00415
|
SBIN0009128
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3866673302
|
|
MRS LAXMI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANU
|
TR-04-004-025-002/7
(West Kathalcherra)
|
3004004025NRG23040820220218082
|
04/08/2022
|
Mrs.MISTI RUNG REANG
|
3004004025WL0032233
|
Mrs.MISTI RUNG REANG
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866673303
|
|
MRS MISTI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANU
|
TR-04-004-025-003/18
(West Kathalcherra)
|
3004004025NRG23040820220217544
|
04/08/2022
|
MAISOMAITI REANG
|
3004004025WL0032191
|
MAISOMAITI REANG
|
00415
|
SBIN0009128
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3866673286
|
|
MRS MAISOMAITI REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANU
|
TR-04-004-025-003/18
(West Kathalcherra)
|
3004004025NRG23040820220217546
|
04/08/2022
|
MAISOMAITI REANG
|
3004004025WL0032191
|
MAISOMAITI REANG
|
00415
|
SBIN0009128
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3866673287
|
|
MRS MAISOMAITI REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-025-003/18
(West Kathalcherra)
|
3004004025NRG23040820220217547
|
04/08/2022
|
Mr.MANIRAM REANG
|
3004004025WL0032191
|
Mr.MANIRAM REANG
|
00415
|
SBIN0009128
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3866673294
|
|
MR MANIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANU
|
TR-04-004-025-003/18
(West Kathalcherra)
|
3004004025NRG23040820220217545
|
04/08/2022
|
Mr.MANIRAM REANG
|
3004004025WL0032191
|
Mr.MANIRAM REANG
|
00415
|
SBIN0009128
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3866673295
|
|
MR MANIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANU
|
TR-04-004-025-005/51
(West Kathalcherra)
|
3004004025NRG23040820220217549
|
04/08/2022
|
Mr.SAM SUNDAR SINGHA
|
3004004025WL0032191
|
Mr.SAM SUNDAR SINGHA
|
00415
|
SBIN0009128
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3866673307
|
|
MR SAM SUNDAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANU
|
TR-04-004-025-006/85
(West Kathalcherra)
|
3004004025NRG23040820220217551
|
04/08/2022
|
Mr.ROMENJOY REANG
|
3004004025WL0032191
|
Mr.ROMENJOY REANG
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866673291
|
|
MR ROMENJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-025-006/85
(West Kathalcherra)
|
3004004025NRG23040820220217552
|
04/08/2022
|
Mrs.KAKLAITI REANG
|
3004004025WL0032191
|
Mrs.KAKLAITI REANG
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866673293
|
|
MRS KAKLAITI REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANU
|
TR-04-004-025-007/29
(West Kathalcherra)
|
3004004025NRG23040820220217581
|
04/08/2022
|
Mrs.MUNDARUNG REANG
|
3004004025WL0032203
|
Mrs.MUNDARUNG REANG
|
00415
|
SBIN0009128
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3866673298
|
|
MRS MUNDARUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANU
|
TR-04-004-025-011/115
(West Kathalcherra)
|
3004004025NRG23040820220217564
|
04/08/2022
|
JOLADHAR REANG
|
3004004025WL0032199
|
JOLADHAR REANG
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866673288
|
|
JALADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-025-011/124
(West Kathalcherra)
|
3004004025NRG23040820220218085
|
04/08/2022
|
Mr.SUBHARAM REANG
|
3004004025WL0032233
|
Mr.SUBHARAM REANG
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866673305
|
|
MR SUBHARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANU
|
TR-04-004-025-011/127
(West Kathalcherra)
|
3004004025NRG23040820220217565
|
04/08/2022
|
Mr.GUPANJOY REANG
|
3004004025WL0032199
|
Mr.GUPANJOY REANG
|
00415
|
SBIN0009128
|
3180
|
3180
|
Rejected
|
11/08/2022
|
|
3866673304
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
MANU
|
TR-04-004-025-011/127
(West Kathalcherra)
|
3004004025NRG23040820220217566
|
04/08/2022
|
Mrs.NATHINRUNG REANG
|
3004004025WL0032199
|
Mrs.NATHINRUNG REANG
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866673297
|
|
NATHINRUNG REANG W/O GOPANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-025-011/20
(West Kathalcherra)
|
3004004025NRG23040820220218087
|
04/08/2022
|
Mr.JOY THUM RAI REANG
|
3004004025WL0032233
|
Mr.JOY THUM RAI REANG
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866673306
|
|
MR JOY THUM RAI REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANU
|
TR-04-004-025-011/20
(West Kathalcherra)
|
3004004025NRG23040820220218086
|
04/08/2022
|
Mrs MUKTHA RUNG REANG
|
3004004025WL0032233
|
Mrs MUKTHA RUNG REANG
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866673296
|
|
MRS MUKTHA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANU
|
TR-04-004-025-011/28
(West Kathalcherra)
|
3004004025NRG23040820220217568
|
04/08/2022
|
Mr.HORENDRA REANG
|
3004004025WL0032199
|
Mr.HORENDRA REANG
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866673290
|
|
MR HORENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANU
|
TR-04-004-025-011/29
(West Kathalcherra)
|
3004004025NRG23040820220217570
|
04/08/2022
|
Mr.KULENJOY REANG
|
3004004025WL0032199
|
Mr.KULENJOY REANG
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866673289
|
|
MR KULENJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANU
|
TR-04-004-025-011/29
(West Kathalcherra)
|
3004004025NRG23040820220217571
|
04/08/2022
|
Mrs.ALIRUNG REANG
|
3004004025WL0032199
|
Mrs.ALIRUNG REANG
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866673292
|
|
MRS ALIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANU
|
TR-04-004-025-011/31
(West Kathalcherra)
|
3004004025NRG23040820220218088
|
04/08/2022
|
Mrs.DHANCHABATI REANG
|
3004004025WL0032233
|
Mrs.DHANCHABATI REANG
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866673308
|
|
MRS DHANCHABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
23
|
MANU
|
TR-04-004-025-011/52
(West Kathalcherra)
|
3004004025NRG23040820220218091
|
04/08/2022
|
SMT MALAY BATI REANG
|
3004004025WL0032233
|
SMT MALAY BATI REANG
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866673299
|
|
MISS MALOY BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANU
|
TR-04-004-025-011/52
(West Kathalcherra)
|
3004004025NRG23040820220218090
|
04/08/2022
|
SMT.KHARI BOTI REANG
|
3004004025WL0032233
|
SMT.KHARI BOTI REANG
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866673309
|
|
KHARIBATI REANG W/O DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
25
|
MANU
|
TR-04-004-025-005/51
(West Kathalcherra)
|
3004004025NRG23040820220217550
|
04/08/2022
|
SMT SONALI SINGHA
|
3004004025WL0032191
|
SMT SONALI SINGHA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3866673310
|
|
SONALI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73564
|
73564
|
|
|
|
|
|
|
|