|
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
|
Ganganagar
|
TR-04-001-014-002/13
(Karma Para)
|
3004001014NRG24280620230163232
|
28/06/2023
|
CHAMPABATI REANG
|
3004001014WL010145
|
CHAMPABATI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874496
|
|
CHAMPABATI REANG WO RATHAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-014-002/13
(Karma Para)
|
3004001014NRG24280620230163230
|
28/06/2023
|
RUKHNATI REANG
|
3004001014WL010145
|
RUKHNATI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874488
|
|
RUKHNATI REANG WO.LT.RANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-014-002/51
(Karma Para)
|
3004001014NRG24280620230163238
|
28/06/2023
|
MALLIKA REANG
|
3004001014WL010145
|
MALLIKA REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874483
|
|
MALLIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-014-003/3
(Karma Para)
|
3004001014NRG24280620230163239
|
28/06/2023
|
GOLMATI REANG
|
3004001014WL010145
|
GOLMATI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874489
|
|
GOLMALATI REANG WO BRAJAHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-014-004/18
(Karma Para)
|
3004001014NRG24280620230163240
|
28/06/2023
|
KARIJOY REANG
|
3004001014WL010145
|
KARIJOY REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874493
|
|
KIRANJOY REANG S/O AULIRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-014-008/36
(Karma Para)
|
3004001014NRG24280620230163248
|
28/06/2023
|
SITA RUNG REANG
|
3004001014WL010145
|
SITA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Rejected
|
11/07/2023
|
|
3326874490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
7
|
Ganganagar
|
TR-04-001-014-001/53
(Karma Para)
|
3004001014NRG24280620230163224
|
28/06/2023
|
Mesta rung Reang
|
3004001014WL010145
|
Mesta rung Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874497
|
|
JEMBARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-014-001/59
(Karma Para)
|
3004001014NRG24280620230163226
|
28/06/2023
|
DEBATI REANG
|
3004001014WL010145
|
DEBATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874504
|
|
DEBATI REANG W/O MATILAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-014-001/59
(Karma Para)
|
3004001014NRG24280620230163225
|
28/06/2023
|
MATI LAL REANG
|
3004001014WL010145
|
MATI LAL REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874505
|
|
MATILAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-014-001/75
(Karma Para)
|
3004001014NRG24280620230163227
|
28/06/2023
|
CHANDE RAI REANG
|
3004001014WL010145
|
CHANDE RAI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874484
|
|
CHANDE RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-014-001/75
(Karma Para)
|
3004001014NRG24280620230163228
|
28/06/2023
|
MANARUNG REANG
|
3004001014WL010145
|
MANARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874495
|
|
MANARUNG REANG W/O-CHADNERAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-014-001/76
(Karma Para)
|
3004001014NRG24280620230163229
|
28/06/2023
|
MITRA HAM REANG
|
3004001014WL010145
|
MITRA HAM REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874482
|
|
MITRA HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-014-002/13
(Karma Para)
|
3004001014NRG24280620230163231
|
28/06/2023
|
RATHA JOY REANG
|
3004001014WL010145
|
RATHA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874494
|
|
RATHA JOY REANG
|
UCO BANK(607066)
|
|
14
|
Ganganagar
|
TR-04-001-014-002/35
(Karma Para)
|
3004001014NRG24280620230163233
|
28/06/2023
|
DRAU KUMAR REANG
|
3004001014WL010145
|
DRAU KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874498
|
|
DRAW KUMAR REANG S/O LUNGSAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-014-002/35
(Karma Para)
|
3004001014NRG24280620230163234
|
28/06/2023
|
RANA BATI REANG
|
3004001014WL010145
|
RANA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874491
|
|
RANABATI REANG W/O DRAW
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-014-002/38
(Karma Para)
|
3004001014NRG24280620230163235
|
28/06/2023
|
KHASHA RAM REANG
|
3004001014WL010145
|
KHASHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874499
|
|
KHASAROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-014-002/38
(Karma Para)
|
3004001014NRG24280620230163236
|
28/06/2023
|
MILANBATI REANG
|
3004001014WL010145
|
MILANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874492
|
|
MELATUNGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-014-002/48
(Karma Para)
|
3004001014NRG24280620230163237
|
28/06/2023
|
KHUMARUNG REANG
|
3004001014WL010145
|
KHUMARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874486
|
|
KHUMARUNG REANG WO.PARTHA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-014-004/51
(Karma Para)
|
3004001014NRG24280620230163241
|
28/06/2023
|
Tarthak rung Reang
|
3004001014WL010145
|
Tarthak rung Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874506
|
|
TARTHAK RUNG REANG W/O DAHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-014-004/67
(Karma Para)
|
3004001014NRG24280620230163242
|
28/06/2023
|
SUCHITRA DEBBARMA
|
3004001014WL010145
|
SUCHITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874485
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-014-004/76
(Karma Para)
|
3004001014NRG24280620230163243
|
28/06/2023
|
KANITA RUNG REANG
|
3004001014WL010145
|
KANITA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874487
|
|
KANITA RUNG REANG
|
UCO BANK(607066)
|
|
22
|
Ganganagar
|
TR-04-001-014-005/20
(Karma Para)
|
3004001014NRG24280620230163244
|
28/06/2023
|
HARENDRA REANG
|
3004001014WL010145
|
HARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874503
|
|
HAREN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-014-005/20
(Karma Para)
|
3004001014NRG24280620230163245
|
28/06/2023
|
Mesanti Reang
|
3004001014WL010145
|
Mesanti Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874500
|
|
MESHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-014-008/16
(Karma Para)
|
3004001014NRG24280620230163246
|
28/06/2023
|
JASMOITI REANG
|
3004001014WL010145
|
JASMOITI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874501
|
|
JASAMAYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-014-008/36
(Karma Para)
|
3004001014NRG24280620230163247
|
28/06/2023
|
BHOMI RAM REANG
|
3004001014WL010145
|
BHOMI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326874502
|
|
BUMI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36100
|
36100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47500
|
47500
|
|
|
|
|
|
|
|