|
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
|
DASDA
|
TR-03-006-020-002/170
(PURBA SATNALA)
|
3003006020NRG24181120230785967
|
20/11/2023
|
Nilbati Reang
|
3003006020WL040156
|
Nilbati Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324437
|
|
NIL BATI REANG D/O TALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-020-004/17
(PURBA SATNALA)
|
3003006020NRG24181120230786365
|
20/11/2023
|
Janaki Reang
|
3003006020WL040198
|
Janaki Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324436
|
|
JANAKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-020-004/17
(PURBA SATNALA)
|
3003006020NRG24181120230786364
|
20/11/2023
|
Murja bati Reang
|
3003006020WL040198
|
Murja bati Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324430
|
|
MUJRATI REANG W/O TAPANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-020-001/83
(PURBA SATNALA)
|
3003006020NRG24181120230785979
|
20/11/2023
|
Shukramani Reang
|
3003006020WL040166
|
Shukramani Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324428
|
|
SHUKRAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-020-004/115
(PURBA SATNALA)
|
3003006020NRG24181120230785968
|
20/11/2023
|
Krishnajoy Reang
|
3003006020WL040157
|
Krishnajoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324442
|
|
KRISHNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-020-004/118
(PURBA SATNALA)
|
3003006020NRG24181120230785975
|
20/11/2023
|
PRADIP KUMAR REANG
|
3003006020WL040163
|
PRADIP KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324439
|
|
PRADIP KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-020-004/127
(PURBA SATNALA)
|
3003006020NRG24181120230785969
|
20/11/2023
|
JITENDRA REANG
|
3003006020WL040158
|
JITENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324433
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-020-004/25
(PURBA SATNALA)
|
3003006020NRG24181120230785976
|
20/11/2023
|
Patha rung Reang
|
3003006020WL040164
|
Patha rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324443
|
|
PATHARUNG EANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-020-004/25
(PURBA SATNALA)
|
3003006020NRG24181120230785977
|
20/11/2023
|
UDAI RAM REANG
|
3003006020WL040164
|
UDAI RAM REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324438
|
|
UDOI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-020-004/26
(PURBA SATNALA)
|
3003006020NRG24181120230785973
|
20/11/2023
|
Aniarai Reang
|
3003006020WL040161
|
Aniarai Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324435
|
|
ANIARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-020-004/27
(PURBA SATNALA)
|
3003006020NRG24181120230785970
|
20/11/2023
|
Arnajoy Reang
|
3003006020WL040159
|
Arnajoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324444
|
|
ARNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-020-004/27
(PURBA SATNALA)
|
3003006020NRG24181120230785971
|
20/11/2023
|
Pati rung Reang
|
3003006020WL040159
|
Pati rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324440
|
|
PATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-020-004/29
(PURBA SATNALA)
|
3003006020NRG24181120230785972
|
20/11/2023
|
Dahi ram Reang
|
3003006020WL040160
|
Dahi ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324434
|
|
DAHINRAM REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-020-004/3
(PURBA SATNALA)
|
3003006020NRG24181120230785940
|
20/11/2023
|
Amla boti Reang
|
3003006020WL040153
|
Amla boti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324429
|
|
AMLA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-020-004/38
(PURBA SATNALA)
|
3003006020NRG24181120230785978
|
20/11/2023
|
Mananti Namasudra
|
3003006020WL040165
|
Mananti Namasudra
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324441
|
|
MANANTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-020-004/7
(PURBA SATNALA)
|
3003006020NRG24181120230785974
|
20/11/2023
|
Dancharung Reang
|
3003006020WL040162
|
Dancharung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324445
|
|
DANCHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44070
|
44070
|
|
|
|
|
|
|
|
|
17
|
DASDA
|
TR-03-006-020-003/169
(PURBA SATNALA)
|
3003006020NRG24181120230785980
|
20/11/2023
|
Sanjib Kumar Reang
|
3003006020WL040167
|
Sanjib Kumar Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324432
|
|
SANJIB KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
DASDA
|
TR-03-006-020-004/157
(PURBA SATNALA)
|
3003006020NRG24181120230785941
|
20/11/2023
|
Paresh Mani Reang
|
3003006020WL040154
|
Paresh Mani Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619324431
|
|
PARESH MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61020
|
61020
|
|
|
|
|
|
|
|