|
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
|
KARBOOK
|
TR-02-008-001-004/12
()
|
3002008001NRG24150220241206557
|
15/02/2024
|
TARUNJOY REANG
|
3002008001WL066059
|
TARUNJOY REANG
|
00354
|
PUNB0074020
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2939240169
|
|
TARUN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARBOOK
|
TR-02-008-016-003/45
()
|
3002008000NRG24150220241206467
|
15/02/2024
|
MANGALI CHAKMA
|
3002008WL066045
|
MANGALI CHAKMA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/04/2024
|
|
2939240168
|
|
MANGALI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
3
|
KARBOOK
|
TR-02-008-001-004/21
()
|
3002008001NRG24150220241206558
|
15/02/2024
|
RATANJOY REANG
|
3002008001WL066059
|
RATANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
14/04/2024
|
|
2939240170
|
|
RATANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KARBOOK
|
TR-02-008-001-004/22
()
|
3002008001NRG24150220241206559
|
15/02/2024
|
KHULAIHA REANG
|
3002008001WL066059
|
KHULAIHA REANG
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
14/04/2024
|
|
2939240176
|
|
KHULAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KARBOOK
|
TR-02-008-001-004/28
()
|
3002008001NRG24150220241206560
|
15/02/2024
|
LAMBI JOY REANG
|
3002008001WL066059
|
LAMBI JOY REANG
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2939240171
|
|
LAMBI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KARBOOK
|
TR-02-008-001-004/35
()
|
3002008001NRG24150220241206561
|
15/02/2024
|
NAYA RAY REANG
|
3002008001WL066059
|
NAYA RAY REANG
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
14/04/2024
|
|
2939240184
|
|
NAYARAI REANG SO SANTOSH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KARBOOK
|
TR-02-008-001-004/35
()
|
3002008001NRG24150220241206562
|
15/02/2024
|
SAMPATI REANG
|
3002008001WL066059
|
SAMPATI REANG
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
14/04/2024
|
|
2939240177
|
|
SAMPATI REANG WO,NAYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KARBOOK
|
TR-02-008-001-004/44
()
|
3002008001NRG24150220241206563
|
15/02/2024
|
JAGAT CHAN DRA REANG
|
3002008001WL066059
|
JAGAT CHAN DRA REANG
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
14/04/2024
|
|
2939240173
|
|
JAGAT CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KARBOOK
|
TR-02-008-001-004/54
()
|
3002008001NRG24150220241206564
|
15/02/2024
|
PARESH REANG
|
3002008001WL066059
|
PARESH REANG
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
14/04/2024
|
|
2939240174
|
|
PARESH REANG S/O ASWINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KARBOOK
|
TR-02-008-001-004/67
()
|
3002008001NRG24150220241206565
|
15/02/2024
|
RANKHOTI REANG
|
3002008001WL066059
|
RANKHOTI REANG
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2939240172
|
|
RANKHAYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KARBOOK
|
TR-02-008-001-004/75
()
|
3002008001NRG24150220241206566
|
15/02/2024
|
RATNA DEBI REANG
|
3002008001WL066059
|
RATNA DEBI REANG
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
14/04/2024
|
|
2939240182
|
|
RATNA DEVI REANG WO SANTAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KARBOOK
|
TR-02-008-001-004/88
()
|
3002008001NRG24150220241206567
|
15/02/2024
|
AJOYDA REANG
|
3002008001WL066059
|
AJOYDA REANG
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2939240183
|
|
AJOYDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KARBOOK
|
TR-02-008-001-005/32
()
|
3002008001NRG24150220241206468
|
15/02/2024
|
PABITRA REANG
|
3002008001WL066046
|
PABITRA REANG
|
00458
|
UTBI0RRBTGB
|
642
|
642
|
Processed
|
14/04/2024
|
|
2939240175
|
|
PABITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KARBOOK
|
TR-02-008-001-005/69
()
|
3002008001NRG24150220241206469
|
15/02/2024
|
PROMILA REANG
|
3002008001WL066046
|
PROMILA REANG
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2939240178
|
|
PRAMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KARBOOK
|
TR-02-008-001-006/16
()
|
3002008001NRG24150220241206568
|
15/02/2024
|
DARPARAM REANG
|
3002008001WL066059
|
DARPARAM REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939240179
|
|
DARPARAM REANG S/O RATAKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KARBOOK
|
TR-02-008-001-006/21
()
|
3002008001NRG24150220241206569
|
15/02/2024
|
BILASWARI REANG
|
3002008001WL066059
|
BILASWARI REANG
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
14/04/2024
|
|
2939240181
|
|
BILASWARI REANG W/O TAJANKR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KARBOOK
|
TR-02-008-001-008/10
()
|
3002008001NRG24150220241206570
|
15/02/2024
|
PADDHATI REANG
|
3002008001WL066059
|
PADDHATI REANG
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
14/04/2024
|
|
2939240180
|
|
PADDHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34026
|
34026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39650
|
39650
|
|
|
|
|
|
|
|