|
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-04-004-015-001/16
(Lalcherra)
|
3004004015NRG23141020220391240
|
14/10/2022
|
SHRI RAIBAHADHUR REANG
|
3004004015WL0047737
|
SHRI RAIBAHADHUR REANG
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
19/10/2022
|
|
5809908416
|
|
RAI BAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-015-001/18
(Lalcherra)
|
3004004015NRG23141020220391241
|
14/10/2022
|
SHRI JUDHARAM REANG
|
3004004015WL0047737
|
SHRI JUDHARAM REANG
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
19/10/2022
|
|
5809908424
|
|
JUDHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-015-001/29
(Lalcherra)
|
3004004015NRG23141020220391250
|
14/10/2022
|
SHRI BINANJOY REANG
|
3004004015WL0047737
|
SHRI BINANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
19/10/2022
|
|
5809908415
|
|
BINANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-015-001/54
(Lalcherra)
|
3004004015NRG23141020220391265
|
14/10/2022
|
BUDDHIRAM REANG
|
3004004015WL0047737
|
BUDDHIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
19/10/2022
|
|
5809908421
|
|
BURDHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-015-001/13
(Lalcherra)
|
3004004015NRG23141020220391237
|
14/10/2022
|
MANGALJOY REANG
|
3004004015WL0047737
|
MANGALJOY REANG
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
19/10/2022
|
|
5809908420
|
|
MANGAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-015-001/15
(Lalcherra)
|
3004004015NRG23141020220391238
|
14/10/2022
|
MUTYA RAM REANG
|
3004004015WL0047737
|
MUTYA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
19/10/2022
|
|
5809908423
|
|
MUTYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-015-001/25
(Lalcherra)
|
3004004015NRG23141020220391246
|
14/10/2022
|
MORAIDRA REANG
|
3004004015WL0047737
|
MORAIDRA REANG
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
19/10/2022
|
|
5809908422
|
|
MARAIDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-015-001/27
(Lalcherra)
|
3004004015NRG23141020220391247
|
14/10/2022
|
BADARAY REANG
|
3004004015WL0047737
|
BADARAY REANG
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
19/10/2022
|
|
5809908417
|
|
BADA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-015-001/28
(Lalcherra)
|
3004004015NRG23141020220391248
|
14/10/2022
|
Surendra Reang
|
3004004015WL0047737
|
Surendra Reang
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
19/10/2022
|
|
5809908418
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-015-001/63
(Lalcherra)
|
3004004015NRG23141020220391270
|
14/10/2022
|
MOHAJOY REANG
|
3004004015WL0047737
|
MOHAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
19/10/2022
|
|
5809908419
|
|
MANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|