|
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-03-006-014-003/369
(KHAKCHANGPARA)
|
3003006014NRG24140120240882409
|
17/01/2024
|
Mujrati Reang
|
3003006014WL047856
|
Mujrati Reang
|
00354
|
PUNB0130020
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586603
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-014-001/476
(KHAKCHANGPARA)
|
3003006014NRG24140120240882401
|
17/01/2024
|
kakali Kalai
|
3003006014WL047856
|
kakali Kalai
|
00415
|
SBIN0006092
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586606
|
|
KAKALI KALAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-014-001/174
(KHAKCHANGPARA)
|
3003006014NRG24140120240882393
|
17/01/2024
|
Bidarung Reang
|
3003006014WL047856
|
Bidarung Reang
|
00415
|
SBIN0016196
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586608
|
|
BIDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-014-001/212
(KHAKCHANGPARA)
|
3003006014NRG24140120240882397
|
17/01/2024
|
Niranjoy Reang
|
3003006014WL047856
|
Niranjoy Reang
|
00415
|
SBIN0016196
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586609
|
|
MR NIRAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-014-002/17
(KHAKCHANGPARA)
|
3003006014NRG24140120240882403
|
17/01/2024
|
Dipali Deb Nath
|
3003006014WL047856
|
Dipali Deb Nath
|
00415
|
SBIN0016196
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586610
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-014-002/4
(KHAKCHANGPARA)
|
3003006014NRG24140120240882406
|
17/01/2024
|
Mandira Das
|
3003006014WL047856
|
Mandira Das
|
00415
|
SBIN0016196
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586607
|
|
MRS MANDIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-014-001/158
(KHAKCHANGPARA)
|
3003006014NRG24140120240882390
|
17/01/2024
|
Sushmita Reang
|
3003006014WL047856
|
Sushmita Reang
|
00415
|
SBIN0016925
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586604
|
|
Ms. Sushmita Reang
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-014-001/205
(KHAKCHANGPARA)
|
3003006014NRG24140120240882396
|
17/01/2024
|
Genius Reang
|
3003006014WL047856
|
Genius Reang
|
00458
|
PUNB0RRBTGB
|
2256
|
2256
|
Rejected
|
20/03/2024
|
|
1991586614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DASDA
|
TR-03-006-014-002/17
(KHAKCHANGPARA)
|
3003006014NRG24140120240882404
|
17/01/2024
|
Suraj Debnath
|
3003006014WL047856
|
Suraj Debnath
|
00458
|
PUNB0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586628
|
|
SURAJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-014-002/7
(KHAKCHANGPARA)
|
3003006014NRG24140120240882408
|
17/01/2024
|
Sabitri Debnath
|
3003006014WL047856
|
Sabitri Debnath
|
00458
|
PUNB0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586629
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-014-003/369
(KHAKCHANGPARA)
|
3003006014NRG24140120240882410
|
17/01/2024
|
Nabe Rung Reang
|
3003006014WL047856
|
Nabe Rung Reang
|
00458
|
PUNB0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586613
|
|
NABE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
12
|
DASDA
|
TR-03-006-014-001/151
(KHAKCHANGPARA)
|
3003006014NRG24140120240882386
|
17/01/2024
|
Laxmi rani Reang
|
3003006014WL047856
|
Laxmi rani Reang
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
20/03/2024
|
|
1991586618
|
|
LAXMI RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-014-001/154
(KHAKCHANGPARA)
|
3003006014NRG24140120240882388
|
17/01/2024
|
Mulirung Reang
|
3003006014WL047856
|
Mulirung Reang
|
00458
|
UTBI0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586619
|
|
MULI RUNG REANG W/O DAHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-014-001/158
(KHAKCHANGPARA)
|
3003006014NRG24140120240882389
|
17/01/2024
|
Milanti Reang
|
3003006014WL047856
|
Milanti Reang
|
00458
|
UTBI0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586620
|
|
MILAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-014-001/172
(KHAKCHANGPARA)
|
3003006014NRG24140120240882391
|
17/01/2024
|
Niranjoy Reang
|
3003006014WL047856
|
Niranjoy Reang
|
00458
|
UTBI0RRBTGB
|
2256
|
2256
|
Rejected
|
20/03/2024
|
|
1991586621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DASDA
|
TR-03-006-014-001/174
(KHAKCHANGPARA)
|
3003006014NRG24140120240882392
|
17/01/2024
|
Hamthakrai Reang
|
3003006014WL047856
|
Hamthakrai Reang
|
00458
|
UTBI0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586622
|
|
HAMTHAK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-014-001/199
(KHAKCHANGPARA)
|
3003006014NRG24140120240882394
|
17/01/2024
|
Malabati Reang
|
3003006014WL047856
|
Malabati Reang
|
00458
|
UTBI0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586623
|
|
MRS MALA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-014-001/205
(KHAKCHANGPARA)
|
3003006014NRG24140120240882395
|
17/01/2024
|
Hemabati Reang
|
3003006014WL047856
|
Hemabati Reang
|
00458
|
UTBI0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586624
|
|
HEMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-014-001/212
(KHAKCHANGPARA)
|
3003006014NRG24140120240882398
|
17/01/2024
|
Faranti Reang
|
3003006014WL047856
|
Faranti Reang
|
00458
|
UTBI0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586625
|
|
FARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-014-001/214
(KHAKCHANGPARA)
|
3003006014NRG24140120240882399
|
17/01/2024
|
Saribati Reang
|
3003006014WL047856
|
Saribati Reang
|
00458
|
UTBI0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586626
|
|
SARI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-014-001/244
(KHAKCHANGPARA)
|
3003006014NRG24140120240882400
|
17/01/2024
|
Snigdha rani Reang
|
3003006014WL047856
|
Snigdha rani Reang
|
00458
|
UTBI0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586627
|
|
SNIGDHA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-014-002/10
(KHAKCHANGPARA)
|
3003006014NRG24140120240882402
|
17/01/2024
|
Subodh Das
|
3003006014WL047856
|
Subodh Das
|
00458
|
UTBI0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586615
|
|
SUBODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-014-002/4
(KHAKCHANGPARA)
|
3003006014NRG24140120240882405
|
17/01/2024
|
Prabud Das
|
3003006014WL047856
|
Prabud Das
|
00458
|
UTBI0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586616
|
|
MR PROBODH DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASDA
|
TR-03-006-014-002/7
(KHAKCHANGPARA)
|
3003006014NRG24140120240882407
|
17/01/2024
|
Rabindra Deb Nath
|
3003006014WL047856
|
Rabindra Deb Nath
|
00458
|
UTBI0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586617
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-014-004/252
(KHAKCHANGPARA)
|
3003006014NRG24140120240882412
|
17/01/2024
|
nasam ti Reang
|
3003006014WL047856
|
nasam ti Reang
|
00458
|
UTBI0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586611
|
|
NASAMTI REANG W/O CHANDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-014-004/252
(KHAKCHANGPARA)
|
3003006014NRG24140120240882411
|
17/01/2024
|
tarasen Reang
|
3003006014WL047856
|
tarasen Reang
|
00458
|
UTBI0RRBTGB
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586612
|
|
TARSEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33464
|
33464
|
|
|
|
|
|
|
|
|
27
|
DASDA
|
TR-03-006-014-001/152
(KHAKCHANGPARA)
|
3003006014NRG24140120240882387
|
17/01/2024
|
Sarabati reang
|
3003006014WL047856
|
Sarabati reang
|
00462
|
UCBA0002832
|
2256
|
2256
|
Processed
|
20/03/2024
|
|
1991586605
|
|
SARABATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60536
|
60536
|
|
|
|
|
|
|
|