|
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-04-001-027-005/31
(Tetuiya)
|
3004001027NRG24061020230503037
|
07/10/2023
|
KAIYATI REANG
|
3004001027WL030258
|
KAIYATI REANG
|
00458
|
UTBI0RRBTGB
|
1359
|
1359
|
Processed
|
12/11/2023
|
|
7376893701
|
|
KAIYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-027-005/53
(Tetuiya)
|
3004001027NRG24061020230503038
|
07/10/2023
|
MAISA RUNG REANG
|
3004001027WL030258
|
MAISA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1359
|
1359
|
Processed
|
12/11/2023
|
|
7376893704
|
|
MAISA RUNG REANG DO-JUDHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-027-006/16
(Tetuiya)
|
3004001027NRG24061020230503039
|
07/10/2023
|
KHAMANJOY REANG
|
3004001027WL030258
|
KHAMANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1359
|
1359
|
Processed
|
12/11/2023
|
|
7376893702
|
|
KHAMANJOY REANG S/O-LABAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-027-006/16
(Tetuiya)
|
3004001027NRG24061020230503040
|
07/10/2023
|
SAMBARI TRIPURA
|
3004001027WL030258
|
SAMBARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1359
|
1359
|
Processed
|
12/11/2023
|
|
7376893703
|
|
SAMBARI TRIPURA WO KHAMANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-027-006/9
(Tetuiya)
|
3004001027NRG24061020230503041
|
07/10/2023
|
SANJU RAM REANG
|
3004001027WL030258
|
SANJU RAM REANG
|
00458
|
UTBI0RRBTGB
|
1359
|
1359
|
Processed
|
12/11/2023
|
|
7376893705
|
|
SANJU RAM REANG S/O-RISTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-027-008/1
(Tetuiya)
|
3004001027NRG24061020230503042
|
07/10/2023
|
PUSLATI REANG
|
3004001027WL030258
|
PUSLATI REANG
|
00458
|
UTBI0RRBTGB
|
1359
|
1359
|
Processed
|
12/11/2023
|
|
7376893706
|
|
PUSHLA TI REANG W/O RAMBABU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8154
|
8154
|
|
|
|
|
|
|
|