|
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-04-004-005-003/88
(Demcharra)
|
3004004005NRG23090820220226721
|
11/08/2022
|
SWASTHA RUNG REANG
|
3004004005WL0033047
|
SWASTHA RUNG REANG
|
00048
|
BKID0005033
|
1890
|
1890
|
Processed
|
19/08/2022
|
|
4028704810
|
|
SWASTHA RUNG REANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-005-002/15
(Demcharra)
|
3004004005NRG23110820220229481
|
11/08/2022
|
UTTAM DEBBARMA
|
3004004005WL0033365
|
UTTAM DEBBARMA
|
00354
|
PUNB0058420
|
2160
|
2160
|
Processed
|
19/08/2022
|
|
4028704796
|
|
UTTAM/SUNDARI/SUKINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-005-002/18
(Demcharra)
|
3004004005NRG23110820220229483
|
11/08/2022
|
JANULAXMI DEBBARMA
|
3004004005WL0033365
|
JANULAXMI DEBBARMA
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4028704795
|
|
JANU LAXMI DEBBARMA W/O DHAN KUMAR DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-005-002/8
(Demcharra)
|
3004004005NRG23110820220229494
|
11/08/2022
|
SAMPARI DEBBARMA
|
3004004005WL0033365
|
SAMPARI DEBBARMA
|
00354
|
PUNB0058420
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4028704797
|
|
SAMPARI DEBBARMA W/O RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-005-003/1
(Demcharra)
|
3004004005NRG23090820220226695
|
11/08/2022
|
MUCHAN BATI REANG
|
3004004005WL0033047
|
MUCHAN BATI REANG
|
00354
|
PUNB0058420
|
2835
|
2835
|
Processed
|
19/08/2022
|
|
4028704809
|
|
MUCHAN BATI REANG
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-005-003/13
(Demcharra)
|
3004004005NRG23090820220226697
|
11/08/2022
|
BAREN JOY REANG
|
3004004005WL0033047
|
BAREN JOY REANG
|
00354
|
PUNB0058420
|
2835
|
2835
|
Processed
|
19/08/2022
|
|
4028704799
|
|
BARENJOY BRISHIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-005-003/13
(Demcharra)
|
3004004005NRG23090820220226698
|
11/08/2022
|
BRISHI RUNG REANG
|
3004004005WL0033047
|
BRISHI RUNG REANG
|
00354
|
PUNB0058420
|
2268
|
2268
|
Processed
|
19/08/2022
|
|
4028704800
|
|
BRISHI RUNG REANG
|
BANK OF INDIA(508505)
|
|
8
|
MANU
|
TR-04-004-005-003/14
(Demcharra)
|
3004004005NRG23090820220226699
|
11/08/2022
|
PUSPA RUNG REANG
|
3004004005WL0033047
|
PUSPA RUNG REANG
|
00354
|
PUNB0058420
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4028704802
|
|
PUSHPA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-005-003/18
(Demcharra)
|
3004004005NRG23090820220226700
|
11/08/2022
|
DAHAN BATI REANG
|
3004004005WL0033047
|
DAHAN BATI REANG
|
00354
|
PUNB0058420
|
1323
|
1323
|
Processed
|
19/08/2022
|
|
4028704813
|
|
DAIHAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-005-003/19
(Demcharra)
|
3004004005NRG23090820220226701
|
11/08/2022
|
JIGA RAM REANG
|
3004004005WL0033047
|
JIGA RAM REANG
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
19/08/2022
|
|
4028704808
|
|
JIGARAM JAIBANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-005-003/21
(Demcharra)
|
3004004005NRG23090820220226702
|
11/08/2022
|
DILA RAM REANG
|
3004004005WL0033047
|
DILA RAM REANG
|
00354
|
PUNB0058420
|
2457
|
2457
|
Processed
|
19/08/2022
|
|
4028704804
|
|
DILARAM/ BACHANBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-005-003/29
(Demcharra)
|
3004004005NRG23090820220226706
|
11/08/2022
|
PABITRA REANG
|
3004004005WL0033047
|
PABITRA REANG
|
00354
|
PUNB0058420
|
2835
|
2835
|
Processed
|
19/08/2022
|
|
4028704798
|
|
PABITRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-005-003/3
(Demcharra)
|
3004004005NRG23090820220226708
|
11/08/2022
|
BIDHAN JOY REANG
|
3004004005WL0033047
|
BIDHAN JOY REANG
|
00354
|
PUNB0058420
|
2835
|
2835
|
Processed
|
19/08/2022
|
|
4028704803
|
|
BIDHANJOY CHALAIBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-005-003/36
(Demcharra)
|
3004004005NRG23090820220226712
|
11/08/2022
|
PRIYA JOY REANG
|
3004004005WL0033047
|
PRIYA JOY REANG
|
00354
|
PUNB0058420
|
2835
|
2835
|
Processed
|
19/08/2022
|
|
4028704805
|
|
PRIYA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-005-003/38
(Demcharra)
|
3004004005NRG23090820220226714
|
11/08/2022
|
NANI RAM REANG
|
3004004005WL0033047
|
NANI RAM REANG
|
00354
|
PUNB0058420
|
567
|
567
|
Processed
|
19/08/2022
|
|
4028704801
|
|
NANIRAM/ SAIJARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-005-003/42
(Demcharra)
|
3004004005NRG23090820220226718
|
11/08/2022
|
MUJAK BATI REANG
|
3004004005WL0033047
|
MUJAK BATI REANG
|
00354
|
PUNB0058420
|
2835
|
2835
|
Processed
|
19/08/2022
|
|
4028704812
|
|
MUJRATI REANG
|
BANK OF INDIA(508505)
|
|
17
|
MANU
|
TR-04-004-005-005/85
(Demcharra)
|
3004004005NRG23090820220226723
|
11/08/2022
|
SRILOCHANABATI REANG
|
3004004005WL0033047
|
SRILOCHANABATI REANG
|
00354
|
PUNB0058420
|
2268
|
2268
|
Processed
|
19/08/2022
|
|
4028704807
|
|
BABIRAM/SRILOCHANABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35775
|
35775
|
|
|
|
|
|
|
|
|
18
|
MANU
|
TR-04-004-005-003/37
(Demcharra)
|
3004004005NRG23090820220226713
|
11/08/2022
|
MRS AMALA RUNG REANG
|
3004004005WL0033047
|
MRS AMALA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2646
|
2646
|
Processed
|
19/08/2022
|
|
4028704806
|
|
AMALARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-005-002/19
(Demcharra)
|
3004004005NRG23110820220229485
|
11/08/2022
|
MANGALAXMI DEBBARMA
|
3004004005WL0033365
|
MANGALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
19/08/2022
|
|
4028704811
|
|
MANGALLAKSHI DEBBARMA W/O CHITTA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42471
|
42471
|
|
|
|
|
|
|
|