|
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-03-006-008-001/106
(GACHIRAMPARA)
|
3003006008NRG24210220240911114
|
21/02/2024
|
Laisenti Reang
|
3003006008WL050778
|
Laisenti Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Rejected
|
20/04/2024
|
|
3162028563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DASDA
|
TR-03-006-008-001/152
(GACHIRAMPARA)
|
3003006008NRG24210220240911117
|
21/02/2024
|
Naisrangti Reang
|
3003006008WL050778
|
Naisrangti Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3162028550
|
|
MRS NAISRANGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-008-001/126
(GACHIRAMPARA)
|
3003006008NRG24210220240911115
|
21/02/2024
|
Nibaran Reang
|
3003006008WL050778
|
Nibaran Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162028551
|
|
NIBARAN REANG S/O NILKAMAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-008-001/13
(GACHIRAMPARA)
|
3003006008NRG24210220240911098
|
21/02/2024
|
Sanda rani Reang
|
3003006008WL050769
|
Sanda rani Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162028554
|
|
SANDA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-008-001/44
(GACHIRAMPARA)
|
3003006008NRG24210220240911119
|
21/02/2024
|
Kunja bati Reang
|
3003006008WL050778
|
Kunja bati Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162028561
|
|
KUNJABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-008-001/100
(GACHIRAMPARA)
|
3003006008NRG24210220240911113
|
21/02/2024
|
Ranjita Reang
|
3003006008WL050778
|
Ranjita Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162028562
|
|
BANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-008-001/103
(GACHIRAMPARA)
|
3003006008NRG24210220240911095
|
21/02/2024
|
Jesmin rong Reang
|
3003006008WL050769
|
Jesmin rong Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162028560
|
|
JESMIN RANI REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-008-001/114
(GACHIRAMPARA)
|
3003006008NRG24210220240911096
|
21/02/2024
|
Hemanta Reang
|
3003006008WL050769
|
Hemanta Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162028556
|
|
HEMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-008-001/12
(GACHIRAMPARA)
|
3003006008NRG24210220240911097
|
21/02/2024
|
Matilal Reang
|
3003006008WL050769
|
Matilal Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162028558
|
|
MATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-008-001/133
(GACHIRAMPARA)
|
3003006008NRG24210220240911099
|
21/02/2024
|
Sale rani Reang
|
3003006008WL050769
|
Sale rani Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162028555
|
|
MISS SALE RANI REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASDA
|
TR-03-006-008-001/147
(GACHIRAMPARA)
|
3003006008NRG24210220240911116
|
21/02/2024
|
Jaleti Reang
|
3003006008WL050778
|
Jaleti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162028557
|
|
JALETI RIYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASDA
|
TR-03-006-008-001/26
(GACHIRAMPARA)
|
3003006008NRG24210220240911118
|
21/02/2024
|
Ayakmani Reang
|
3003006008WL050778
|
Ayakmani Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162028559
|
|
MR AYAK RAI REANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASDA
|
TR-03-006-008-001/37
(GACHIRAMPARA)
|
3003006008NRG24210220240911100
|
21/02/2024
|
Rupa Reang
|
3003006008WL050769
|
Rupa Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3162028553
|
|
RUP RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-008-001/67
(GACHIRAMPARA)
|
3003006008NRG24210220240911101
|
21/02/2024
|
Putrajay Reang
|
3003006008WL050769
|
Putrajay Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162028552
|
|
PUTRA JOY REANG & PROG. OFFICER,KCP T.R
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42940
|
42940
|
|
|
|
|
|
|
|