|
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
|
PECHARTHAL
|
TR-03-005-010-001/129
()
|
3003005000NRG23030120230712566
|
03/01/2023
|
Talangjoy Reang
|
3003005WL0058469
|
Talangjoy Reang
|
00415
|
SBIN0017662
|
1200
|
1200
|
Processed
|
06/01/2023
|
|
7716793359
|
|
MR TALANG JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-010-001/1
()
|
3003005000NRG23030120230712562
|
03/01/2023
|
Ashimanti Reang
|
3003005WL0058469
|
Ashimanti Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
07/01/2023
|
|
7716793369
|
|
ASIRUNG RIYANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-010-001/116
()
|
3003005000NRG23030120230712564
|
03/01/2023
|
Guhachandra Reang
|
3003005WL0058469
|
Guhachandra Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
06/01/2023
|
|
7716793365
|
|
GUHA CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-010-001/122
()
|
3003005000NRG23030120230712565
|
03/01/2023
|
Sahajyaram Reang
|
3003005WL0058469
|
Sahajyaram Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
06/01/2023
|
|
7716793372
|
|
SAHAJAYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-010-001/129
()
|
3003005000NRG23030120230712567
|
03/01/2023
|
Sumtai Rung Reang
|
3003005WL0058469
|
Sumtai Rung Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
06/01/2023
|
|
7716793362
|
|
TALANGJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-010-001/17
()
|
3003005000NRG23030120230712568
|
03/01/2023
|
Manojkumar reang
|
3003005WL0058469
|
Manojkumar reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
06/01/2023
|
|
7716793368
|
|
MANOJ KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-010-001/3
()
|
3003005000NRG23030120230712569
|
03/01/2023
|
Durgajoy Reang
|
3003005WL0058469
|
Durgajoy Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
06/01/2023
|
|
7716793367
|
|
DURGAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-010-001/67
()
|
3003005000NRG23030120230712571
|
03/01/2023
|
Buktirung Reang
|
3003005WL0058469
|
Buktirung Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
06/01/2023
|
|
7716793360
|
|
TAMAN JOY REANG AND BUKTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-010-001/67
()
|
3003005000NRG23030120230712570
|
03/01/2023
|
Tamanjoy Reang
|
3003005WL0058469
|
Tamanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
06/01/2023
|
|
7716793370
|
|
TAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-010-002/103
()
|
3003005000NRG23030120230712573
|
03/01/2023
|
Malendra Reang
|
3003005WL0058469
|
Malendra Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
06/01/2023
|
|
7716793364
|
|
MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-010-002/103
()
|
3003005000NRG23030120230712574
|
03/01/2023
|
Shantirung Reang
|
3003005WL0058469
|
Shantirung Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
06/01/2023
|
|
7716793371
|
|
SHANTI RUNG REANG
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
PECHARTHAL
|
TR-03-005-010-002/138
()
|
3003005000NRG23030120230712577
|
03/01/2023
|
Salendra Reang
|
3003005WL0058469
|
Salendra Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
06/01/2023
|
|
7716793361
|
|
SALENDRA REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PECHARTHAL
|
TR-03-005-010-002/138
()
|
3003005000NRG23030120230712578
|
03/01/2023
|
Shanti Rung Reang
|
3003005WL0058469
|
Shanti Rung Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
06/01/2023
|
|
7716793363
|
|
SANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-010-002/37
()
|
3003005000NRG23030120230712579
|
03/01/2023
|
Kumar Reang
|
3003005WL0058469
|
Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
06/01/2023
|
|
7716793366
|
|
DILIP KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|