|
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-03-006-001-002/57
(ANANDASAGAR)
|
3003006001NRG24180520230085399
|
18/05/2023
|
Pratindra Reang
|
3003006001WL005059
|
Pratindra Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762977
|
|
MR PRATINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASDA
|
TR-03-006-001-002/90
(ANANDASAGAR)
|
3003006001NRG24180520230085405
|
18/05/2023
|
Maisa Reang
|
3003006001WL005059
|
Maisa Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762981
|
|
MAISABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-001-002/139
(ANANDASAGAR)
|
3003006001NRG24180520230085389
|
18/05/2023
|
Subho rung Reang
|
3003006001WL005059
|
Subho rung Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762980
|
|
SUBHORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-001-002/158
(ANANDASAGAR)
|
3003006001NRG24180520230085390
|
18/05/2023
|
Amit kr Reang
|
3003006001WL005059
|
Amit kr Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762982
|
|
AMIT KR REANG S/O SANRDANG RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-001-002/161
(ANANDASAGAR)
|
3003006001NRG24180520230085392
|
18/05/2023
|
Manjita Reang
|
3003006001WL005059
|
Manjita Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762983
|
|
MANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-001-002/180-A
(ANANDASAGAR)
|
3003006001NRG24180520230085393
|
18/05/2023
|
BARANI REANG
|
3003006001WL005059
|
BARANI REANG
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762979
|
|
BARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-001-002/27
(ANANDASAGAR)
|
3003006001NRG24180520230085394
|
18/05/2023
|
Dabita Reang
|
3003006001WL005059
|
Dabita Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762990
|
|
DABIITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-001-002/54
(ANANDASAGAR)
|
3003006001NRG24180520230085396
|
18/05/2023
|
Falirung Reang
|
3003006001WL005059
|
Falirung Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762986
|
|
FALIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-001-002/57
(ANANDASAGAR)
|
3003006001NRG24180520230085398
|
18/05/2023
|
Tabirung Reang
|
3003006001WL005059
|
Tabirung Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762987
|
|
TABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-001-002/58
(ANANDASAGAR)
|
3003006001NRG24180520230085400
|
18/05/2023
|
Birdirung Reang
|
3003006001WL005059
|
Birdirung Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762989
|
|
BIRADIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-001-002/68
(ANANDASAGAR)
|
3003006001NRG24180520230085401
|
18/05/2023
|
Pradip kr Reang
|
3003006001WL005059
|
Pradip kr Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762992
|
|
PRADIP KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-001-002/68
(ANANDASAGAR)
|
3003006001NRG24180520230085402
|
18/05/2023
|
Rima bati Reang
|
3003006001WL005059
|
Rima bati Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762984
|
|
RIMA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-001-002/74
(ANANDASAGAR)
|
3003006001NRG24180520230085403
|
18/05/2023
|
Nilbarai Reang
|
3003006001WL005059
|
Nilbarai Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762991
|
|
MR NILBARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-001-002/93
(ANANDASAGAR)
|
3003006001NRG24180520230085406
|
18/05/2023
|
Harendra Reang
|
3003006001WL005059
|
Harendra Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762988
|
|
MR HARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASDA
|
TR-03-006-001-002/93
(ANANDASAGAR)
|
3003006001NRG24180520230085407
|
18/05/2023
|
Harendra Reang
|
3003006001WL005059
|
Harendra Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762985
|
|
BUKTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
16
|
DASDA
|
TR-03-006-001-002/449
(ANANDASAGAR)
|
3003006001NRG24180520230085395
|
18/05/2023
|
Panchali bati Reang
|
3003006001WL005059
|
Panchali bati Reang
|
00662
|
BDBL0001253
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820762978
|
|
PANCHALI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|