|
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-03-006-007-003/580
(DASAMANIPARA)
|
3003006007NRG24121220230826840
|
12/12/2023
|
Kusmita Reang
|
3003006007WL044024
|
Kusmita Reang
|
00354
|
PUNB0130020
|
1356
|
1356
|
Processed
|
29/02/2024
|
|
1104077164
|
|
Kusmita Reang
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-010-002/31
(KALAPANI)
|
3003006010NRG24121220230827079
|
12/12/2023
|
Ratnashri Tripura
|
3003006010WL044038
|
Ratnashri Tripura
|
00415
|
SBIN0016196
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1104077166
|
|
HATEN SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-010-002/7
(KALAPANI)
|
3003006010NRG24121220230827080
|
12/12/2023
|
Radha rung Reang
|
3003006010WL044038
|
Radha rung Reang
|
00415
|
SBIN0016196
|
2712
|
2712
|
Processed
|
29/02/2024
|
|
1104077167
|
|
MRS RADA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-010-002/85
(KALAPANI)
|
3003006010NRG24121220230827081
|
12/12/2023
|
Dharmendra Reang
|
3003006010WL044038
|
Dharmendra Reang
|
00415
|
SBIN0016196
|
2712
|
2712
|
Processed
|
29/02/2024
|
|
1104077165
|
|
MR DAMENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-010-002/85
(KALAPANI)
|
3003006010NRG24121220230827082
|
12/12/2023
|
Para bati Reang
|
3003006010WL044038
|
Para bati Reang
|
00415
|
SBIN0016196
|
2712
|
2712
|
Processed
|
29/02/2024
|
|
1104077168
|
|
MRS PARBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-023-002/15
(S. K. SHERHMUN)
|
3003006023NRG24121220230826801
|
12/12/2023
|
Jaina Rung Reang
|
3003006023WL044019
|
Jaina Rung Reang
|
00415
|
SBIN0016925
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104077169
|
|
JAINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-007-003/580
(DASAMANIPARA)
|
3003006007NRG24121220230826839
|
12/12/2023
|
Kesha Ram Reang
|
3003006007WL044024
|
Kesha Ram Reang
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
01/03/2024
|
|
1104077170
|
|
KESHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-023-004/176
(S. K. SHERHMUN)
|
3003006023NRG24121220230826558
|
12/12/2023
|
Durbaigno Reang
|
3003006023WL043989
|
Durbaigno Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
29/02/2024
|
|
1104077171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-021-003/400
(SUBHASHNAGAR)
|
3003006021NRG24121220230827083
|
12/12/2023
|
Dilip nath
|
3003006021WL044039
|
Dilip nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104077172
|
|
DILIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23504
|
23504
|
|
|
|
|
|
|
|