|
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-04-001-027-004/123
(Tetuiya)
|
3004001027NRG24150920230414295
|
15/09/2023
|
Chandu Ram Reang
|
3004001027WL024423
|
Chandu Ram Reang
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000029
|
|
CHANDU RAM REANG
|
CANARA BANK(508532)
|
|
2
|
Ganganagar
|
TR-04-001-027-004/70
(Tetuiya)
|
3004001027NRG24150920230414298
|
15/09/2023
|
UDDHA RAM REANG
|
3004001027WL024423
|
UDDHA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000042
|
|
UDDHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
3
|
Ganganagar
|
TR-04-001-027-001/10
(Tetuiya)
|
3004001027NRG24150920230414277
|
15/09/2023
|
NIRENDRA REANG
|
3004001027WL024423
|
NIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000052
|
|
NIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-027-001/10
(Tetuiya)
|
3004001027NRG24150920230414278
|
15/09/2023
|
TALI RUNG REANG
|
3004001027WL024423
|
TALI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000041
|
|
TALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-027-002/13
(Tetuiya)
|
3004001027NRG24150920230414280
|
15/09/2023
|
BOISNARUNG REANG
|
3004001027WL024423
|
BOISNARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000048
|
|
BOISNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-027-002/13
(Tetuiya)
|
3004001027NRG24150920230414279
|
15/09/2023
|
RANGBHAIHA REANG
|
3004001027WL024423
|
RANGBHAIHA REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000040
|
|
RANGBAIHA REANG S/O- BRIGURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-027-002/14
(Tetuiya)
|
3004001027NRG24150920230414281
|
15/09/2023
|
NIPTA RUNG REANG
|
3004001027WL024423
|
NIPTA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000031
|
|
NITTA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-027-002/15
(Tetuiya)
|
3004001027NRG24150920230414282
|
15/09/2023
|
HAPENDRA REANG
|
3004001027WL024423
|
HAPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000030
|
|
HAPENDRA REANG SO.DILLIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-027-002/17
(Tetuiya)
|
3004001027NRG24150920230414283
|
15/09/2023
|
DOINYA RONG REANG
|
3004001027WL024423
|
DOINYA RONG REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000028
|
|
DHANYA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-027-002/18
(Tetuiya)
|
3004001027NRG24150920230414284
|
15/09/2023
|
MOVI RUNG REANG
|
3004001027WL024423
|
MOVI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000033
|
|
MOVI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-027-002/2
(Tetuiya)
|
3004001027NRG24150920230414285
|
15/09/2023
|
BARAN JOY REANG
|
3004001027WL024423
|
BARAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000043
|
|
BARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-027-002/2
(Tetuiya)
|
3004001027NRG24150920230414286
|
15/09/2023
|
BICHAR TI REANG
|
3004001027WL024423
|
BICHAR TI REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000036
|
|
BICHA RUNG REANG W/O BARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-027-002/4
(Tetuiya)
|
3004001027NRG24150920230414288
|
15/09/2023
|
NABIN CHANDRA REANG
|
3004001027WL024423
|
NABIN CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000045
|
|
NABINCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-027-002/4
(Tetuiya)
|
3004001027NRG24150920230414287
|
15/09/2023
|
NITI RONG REANG
|
3004001027WL024423
|
NITI RONG REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000038
|
|
NITI RUNG REANG W/O NABIN CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-027-002/5
(Tetuiya)
|
3004001027NRG24150920230414289
|
15/09/2023
|
RAJPRASAI REANG
|
3004001027WL024423
|
RAJPRASAI REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000039
|
|
RAJPRASAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-027-002/6
(Tetuiya)
|
3004001027NRG24150920230414290
|
15/09/2023
|
BINDHARUNG REANG
|
3004001027WL024423
|
BINDHARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000037
|
|
BINDA RUNG REANG W/O-MALAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-027-002/8
(Tetuiya)
|
3004001027NRG24150920230414291
|
15/09/2023
|
KUMARI REANG
|
3004001027WL024423
|
KUMARI REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000044
|
|
KUMARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-027-002/9
(Tetuiya)
|
3004001027NRG24150920230414293
|
15/09/2023
|
BHADRATI REANG
|
3004001027WL024423
|
BHADRATI REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000051
|
|
BHADRATI REANG W/O YANASUKAYA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-027-002/9
(Tetuiya)
|
3004001027NRG24150920230414292
|
15/09/2023
|
WANASUKAYA REANG
|
3004001027WL024423
|
WANASUKAYA REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000049
|
|
WANASUKAYA REANG S/O MUKTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-027-004/114
(Tetuiya)
|
3004001027NRG24150920230414294
|
15/09/2023
|
AJOYRAM REANG
|
3004001027WL024423
|
AJOYRAM REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000032
|
|
AJOYRAM REANG S/O-NILMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-027-004/25
(Tetuiya)
|
3004001027NRG24150920230414297
|
15/09/2023
|
BIDHAN RUNG REANG
|
3004001027WL024423
|
BIDHAN RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000034
|
|
BIDHANRUNG REANG WO JAMBADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-027-004/25
(Tetuiya)
|
3004001027NRG24150920230414296
|
15/09/2023
|
JAMBAHADUR REANG
|
3004001027WL024423
|
JAMBAHADUR REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000046
|
|
JAMBADHUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-027-004/78
(Tetuiya)
|
3004001027NRG24150920230414299
|
15/09/2023
|
FERAO JOY REANG
|
3004001027WL024423
|
FERAO JOY REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000035
|
|
FERAOJOY REANG S/O-JAMBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-027-004/97
(Tetuiya)
|
3004001027NRG24150920230414300
|
15/09/2023
|
GUNDARAI REANG
|
3004001027WL024423
|
GUNDARAI REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000050
|
|
GUNDA RAI REANG S/O-HUIYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-027-004/97
(Tetuiya)
|
3004001027NRG24150920230414301
|
15/09/2023
|
MAHINYA RUNG REANG
|
3004001027WL024423
|
MAHINYA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000047
|
|
MAHINYA RUNG REAG D/O-GUNDARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-027-007/67
(Tetuiya)
|
3004001027NRG24150920230414302
|
15/09/2023
|
RANGUSTI REANG
|
3004001027WL024423
|
RANGUSTI REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5835000053
|
|
RANGSUTI REANG W/O JAMBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|