|
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
|
KUMARGHAT
|
TR-03-004-028-003/95
()
|
3003004000NRG24230620230260594
|
23/06/2023
|
Surendra Reang
|
3003004WL011714
|
Surendra Reang
|
00415
|
SBIN0003795
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983725549
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-034-002/176
()
|
3003004000NRG24230620230260595
|
23/06/2023
|
Parika Debbarma
|
3003004WL011714
|
Parika Debbarma
|
00415
|
SBIN0003795
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983725550
|
|
MRS PARIKA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-028-003/56
()
|
3003004000NRG24230620230260590
|
23/06/2023
|
Bodwaram Reang
|
3003004WL011714
|
Bodwaram Reang
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983725551
|
|
BUDDHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-028-003/103
()
|
3003004000NRG24230620230260581
|
23/06/2023
|
Karanbati Reang
|
3003004WL011714
|
Karanbati Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983725553
|
|
KARANVATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-028-003/104
()
|
3003004000NRG24230620230260582
|
23/06/2023
|
Narendra Reang
|
3003004WL011714
|
Narendra Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983725561
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-028-003/121
()
|
3003004000NRG24230620230260583
|
23/06/2023
|
Gangaram Reang
|
3003004WL011714
|
Gangaram Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983725558
|
|
GANGA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-028-003/121
()
|
3003004000NRG24230620230260584
|
23/06/2023
|
Janabati Reang
|
3003004WL011714
|
Janabati Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983725563
|
|
JANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-028-003/152
()
|
3003004000NRG24230620230260586
|
23/06/2023
|
Chikrebati Reang
|
3003004WL011714
|
Chikrebati Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983725559
|
|
CHKREBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-028-003/152
()
|
3003004000NRG24230620230260585
|
23/06/2023
|
Pramanjoyb Reang
|
3003004WL011714
|
Pramanjoyb Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983725554
|
|
PRAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-028-003/165
()
|
3003004000NRG24230620230260588
|
23/06/2023
|
Babita Reang
|
3003004WL011714
|
Babita Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983725560
|
|
BABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-028-003/165
()
|
3003004000NRG24230620230260587
|
23/06/2023
|
Merghoram Reang
|
3003004WL011714
|
Merghoram Reang
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983725555
|
|
MERGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-028-003/44
()
|
3003004000NRG24230620230260589
|
23/06/2023
|
Taranisen Reang
|
3003004WL011714
|
Taranisen Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983725556
|
|
TARANI SEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-028-003/56
()
|
3003004000NRG24230620230260591
|
23/06/2023
|
Nalbointi Reang
|
3003004WL011714
|
Nalbointi Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983725562
|
|
NALBAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-028-003/74
()
|
3003004000NRG24230620230260593
|
23/06/2023
|
Ruthirung Reang
|
3003004WL011714
|
Ruthirung Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983725552
|
|
RUTIRUNG REANG WO SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-028-003/74
()
|
3003004000NRG24230620230260592
|
23/06/2023
|
Surendra Reang
|
3003004WL011714
|
Surendra Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983725557
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30090
|
30090
|
|
|
|
|
|
|
|