|
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-03-005-007-004/157
()
|
3003005000NRG23250720220224047
|
25/07/2022
|
Mujrati Reang
|
3003005WL0031159
|
Mujrati Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949922
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-007-006/77
()
|
3003005000NRG23250720220224056
|
25/07/2022
|
Jaba bati Reang
|
3003005WL0031159
|
Jaba bati Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949920
|
|
TASHIRAY REANG/JABABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-007-006/79
()
|
3003005000NRG23250720220224058
|
25/07/2022
|
Dipanbati reang
|
3003005WL0031159
|
Dipanbati reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949916
|
|
BAGHIRATH REANG/DIPANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-007-006/83
()
|
3003005000NRG23250720220224060
|
25/07/2022
|
Nabajoy Reang
|
3003005WL0031159
|
Nabajoy Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949917
|
|
NABAJOY REANG/ARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-007-004/111
()
|
3003005000NRG23250720220224045
|
25/07/2022
|
Khuntairung Reang
|
3003005WL0031159
|
Khuntairung Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949914
|
|
KHUNTAIRUNG REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-007-004/111
()
|
3003005000NRG23250720220224044
|
25/07/2022
|
Kirendra Reang
|
3003005WL0031159
|
Kirendra Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949931
|
|
KIRENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PECHARTHAL
|
TR-03-005-007-004/157
()
|
3003005000NRG23250720220224046
|
25/07/2022
|
Ajit Ray Reang
|
3003005WL0031159
|
Ajit Ray Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949927
|
|
AJIT ROY REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-007-004/158
()
|
3003005000NRG23250720220224049
|
25/07/2022
|
Bhangsa rung Reang
|
3003005WL0031159
|
Bhangsa rung Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949926
|
|
BHANGASA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-007-004/158
()
|
3003005000NRG23250720220224048
|
25/07/2022
|
Promod Reang
|
3003005WL0031159
|
Promod Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949921
|
|
PRAMOD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-007-004/169
()
|
3003005000NRG23250720220224050
|
25/07/2022
|
Shantirung Reang
|
3003005WL0031159
|
Shantirung Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949932
|
|
SHANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-007-004/43
()
|
3003005000NRG23250720220224051
|
25/07/2022
|
Joy Kumar Reang
|
3003005WL0031159
|
Joy Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949925
|
|
JOY KUMAR REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PECHARTHAL
|
TR-03-005-007-004/43
()
|
3003005000NRG23250720220224052
|
25/07/2022
|
Panacayati Reang
|
3003005WL0031159
|
Panacayati Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949915
|
|
PANCHAITY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-007-006/68
()
|
3003005000NRG23250720220224053
|
25/07/2022
|
Karja ram Reang
|
3003005WL0031159
|
Karja ram Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949930
|
|
KARJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-007-006/68
()
|
3003005000NRG23250720220224054
|
25/07/2022
|
Sasan bati Reang
|
3003005WL0031159
|
Sasan bati Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949919
|
|
KARJARAM REANG/SASONBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-007-006/77
()
|
3003005000NRG23250720220224055
|
25/07/2022
|
Tashi rai Reang
|
3003005WL0031159
|
Tashi rai Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949929
|
|
TASHIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-007-006/79
()
|
3003005000NRG23250720220224057
|
25/07/2022
|
Vaghirath Reang
|
3003005WL0031159
|
Vaghirath Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949923
|
|
BHAGIRATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-007-006/83
()
|
3003005000NRG23250720220224059
|
25/07/2022
|
Arati Reang
|
3003005WL0031159
|
Arati Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949924
|
|
ARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-007-006/92
()
|
3003005000NRG23250720220224061
|
25/07/2022
|
Gamendra Reang
|
3003005WL0031159
|
Gamendra Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949928
|
|
GAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-007-006/92
()
|
3003005000NRG23250720220224062
|
25/07/2022
|
Narirung Reang
|
3003005WL0031159
|
Narirung Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3385949918
|
|
NABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23142
|
23142
|
|
|
|
|
|
|
|