|
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-03-006-001-004/323-A
(KHAKCHANGPARA)
|
3003006014NRG24280320240936908
|
28/03/2024
|
Marry bati Reang
|
3003006014WL053453
|
Marry bati Reang
|
00354
|
PUNB0129720
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557582
|
|
MAARY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-001-005/95
(KHAKCHANGPARA)
|
3003006014NRG24280320240936909
|
28/03/2024
|
SAJAU BATI REANG
|
3003006014WL053453
|
SAJAU BATI REANG
|
00354
|
PUNB0130020
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557581
|
|
SAJAU BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-014-003/365
(KHAKCHANGPARA)
|
3003006014NRG24280320240936927
|
28/03/2024
|
MR.RAMSAN REANG
|
3003006014WL053453
|
MR.RAMSAN REANG
|
00354
|
PUNB0130020
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557583
|
|
MR RAMSAN REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-014-004/273
(KHAKCHANGPARA)
|
3003006014NRG24280320240936939
|
28/03/2024
|
JAGAT MOHAN TRIPURA
|
3003006014WL053453
|
JAGAT MOHAN TRIPURA
|
00354
|
PUNB0130020
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3294557580
|
|
JAGAT MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASDA
|
TR-03-006-014-004/299-A
(KHAKCHANGPARA)
|
3003006014NRG24280320240936941
|
28/03/2024
|
Minati Tripura
|
3003006014WL053453
|
Minati Tripura
|
00354
|
PUNB0130020
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557579
|
|
MINATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-014-001/138
(KHAKCHANGPARA)
|
3003006014NRG24280320240936911
|
28/03/2024
|
Kamalati Reang
|
3003006014WL053453
|
Kamalati Reang
|
00415
|
SBIN0016196
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557611
|
|
MRS KAMALA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-014-001/143
(KHAKCHANGPARA)
|
3003006014NRG24280320240936913
|
28/03/2024
|
Tita rung Reang
|
3003006014WL053453
|
Tita rung Reang
|
00415
|
SBIN0016196
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557585
|
|
MRS TITA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-014-001/175
(KHAKCHANGPARA)
|
3003006014NRG24280320240936915
|
28/03/2024
|
Thanjabi Reang
|
3003006014WL053453
|
Thanjabi Reang
|
00415
|
SBIN0016196
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557586
|
|
MRS THANA JABI REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-014-001/195
(KHAKCHANGPARA)
|
3003006014NRG24280320240936918
|
28/03/2024
|
Krungnanha Reang
|
3003006014WL053453
|
Krungnanha Reang
|
00415
|
SBIN0016196
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557588
|
|
KRUNGNANGHA REANG S/O MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-014-003/325
(KHAKCHANGPARA)
|
3003006014NRG24280320240936924
|
28/03/2024
|
Mani Singrak Reang
|
3003006014WL053453
|
Mani Singrak Reang
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3294557605
|
|
Mr. MANI SINGGRAG MALSOY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DASDA
|
TR-03-006-014-003/350
(KHAKCHANGPARA)
|
3003006014NRG24280320240936925
|
28/03/2024
|
Lasmi Rung Reang
|
3003006014WL053453
|
Lasmi Rung Reang
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3294557604
|
|
LASMI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
DASDA
|
TR-03-006-014-003/365
(KHAKCHANGPARA)
|
3003006014NRG24280320240936928
|
28/03/2024
|
USAMTI REANG
|
3003006014WL053453
|
USAMTI REANG
|
00415
|
SBIN0016196
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557589
|
|
USAMTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-014-003/64
(KHAKCHANGPARA)
|
3003006014NRG24280320240936932
|
28/03/2024
|
Baran joy Reang
|
3003006014WL053453
|
Baran joy Reang
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3294557587
|
|
BHARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-014-003/76
(KHAKCHANGPARA)
|
3003006014NRG24280320240936933
|
28/03/2024
|
Jnaneshwari Reang
|
3003006014WL053453
|
Jnaneshwari Reang
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3294557584
|
|
MRS JNANESHWARI REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASDA
|
TR-03-006-014-003/82
(KHAKCHANGPARA)
|
3003006014NRG24280320240936934
|
28/03/2024
|
Sahadeb Reang
|
3003006014WL053453
|
Sahadeb Reang
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3294557590
|
|
SAHADEB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-014-004/94
(KHAKCHANGPARA)
|
3003006014NRG24280320240936943
|
28/03/2024
|
Kamala bati Reang
|
3003006014WL053453
|
Kamala bati Reang
|
00415
|
SBIN0016196
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557601
|
|
MRS KAMALA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
17
|
DASDA
|
TR-03-006-014-001/207
(KHAKCHANGPARA)
|
3003006014NRG24280320240936919
|
28/03/2024
|
Kristina Reang
|
3003006014WL053453
|
Kristina Reang
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294557607
|
|
KRISTINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-014-001/483
(KHAKCHANGPARA)
|
3003006014NRG24280320240936922
|
28/03/2024
|
Radika Rani Reang
|
3003006014WL053453
|
Radika Rani Reang
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557603
|
|
RADHIKA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-014-003/145
(KHAKCHANGPARA)
|
3003006014NRG24280320240936923
|
28/03/2024
|
Hanita Bati Reang
|
3003006014WL053453
|
Hanita Bati Reang
|
00458
|
PUNB0RRBTGB
|
2460
|
2460
|
Rejected
|
25/04/2024
|
|
3294557610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DASDA
|
TR-03-006-014-003/372
(KHAKCHANGPARA)
|
3003006014NRG24280320240936929
|
28/03/2024
|
Barmati Reang
|
3003006014WL053453
|
Barmati Reang
|
00458
|
PUNB0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3294557609
|
|
MISS BARMATI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
21
|
DASDA
|
TR-03-006-014-001/138
(KHAKCHANGPARA)
|
3003006014NRG24280320240936910
|
28/03/2024
|
Purnajoy Reang
|
3003006014WL053453
|
Purnajoy Reang
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557599
|
|
PURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-014-001/143
(KHAKCHANGPARA)
|
3003006014NRG24280320240936912
|
28/03/2024
|
Mandarai Reang
|
3003006014WL053453
|
Mandarai Reang
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557591
|
|
MANDARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-014-001/175
(KHAKCHANGPARA)
|
3003006014NRG24280320240936914
|
28/03/2024
|
Debsing Reang
|
3003006014WL053453
|
Debsing Reang
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557592
|
|
DEBSING RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-014-001/185
(KHAKCHANGPARA)
|
3003006014NRG24280320240936916
|
28/03/2024
|
Parendra Reang
|
3003006014WL053453
|
Parendra Reang
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
3294557596
|
|
PARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-014-001/195
(KHAKCHANGPARA)
|
3003006014NRG24280320240936917
|
28/03/2024
|
Gumtirung Reang
|
3003006014WL053453
|
Gumtirung Reang
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557593
|
|
GUMTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-014-001/213
(KHAKCHANGPARA)
|
3003006014NRG24280320240936920
|
28/03/2024
|
Jiskel Reang
|
3003006014WL053453
|
Jiskel Reang
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557598
|
|
JISKEL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-014-001/296
(KHAKCHANGPARA)
|
3003006014NRG24280320240936921
|
28/03/2024
|
Manianti Reang
|
3003006014WL053453
|
Manianti Reang
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557608
|
|
MANIATI REANG(MINOR) D/O HARIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-014-003/44
(KHAKCHANGPARA)
|
3003006014NRG24280320240936930
|
28/03/2024
|
Kantharai Reang
|
3003006014WL053453
|
Kantharai Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3294557594
|
|
MR KANTHARAI REANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASDA
|
TR-03-006-014-003/82
(KHAKCHANGPARA)
|
3003006014NRG24280320240936935
|
28/03/2024
|
Danarung Reang
|
3003006014WL053453
|
Danarung Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3294557597
|
|
MRS DANARUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASDA
|
TR-03-006-014-003/86
(KHAKCHANGPARA)
|
3003006014NRG24280320240936936
|
28/03/2024
|
Haranti Reang
|
3003006014WL053453
|
Haranti Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3294557595
|
|
HARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-014-003/94
(KHAKCHANGPARA)
|
3003006014NRG24280320240936937
|
28/03/2024
|
Ramaiswari Reang
|
3003006014WL053453
|
Ramaiswari Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3294557606
|
|
RAMAISWARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-014-004/273
(KHAKCHANGPARA)
|
3003006014NRG24280320240936938
|
28/03/2024
|
barta rung
|
3003006014WL053453
|
barta rung
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557600
|
|
BARTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-014-004/94
(KHAKCHANGPARA)
|
3003006014NRG24280320240936942
|
28/03/2024
|
Jakub Reang
|
3003006014WL053453
|
Jakub Reang
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557602
|
|
JAKUB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29315
|
29315
|
|
|
|
|
|
|
|
|
34
|
DASDA
|
TR-03-006-014-003/362
(KHAKCHANGPARA)
|
3003006014NRG24280320240936926
|
28/03/2024
|
Khasrangti Reang
|
3003006014WL053453
|
Khasrangti Reang
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3294557578
|
|
KHASHRANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DASDA
|
TR-03-006-014-003/46
(KHAKCHANGPARA)
|
3003006014NRG24280320240936931
|
28/03/2024
|
Prishmi Reang
|
3003006014WL053453
|
Prishmi Reang
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3294557577
|
|
PRISHMI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DASDA
|
TR-03-006-014-004/29
(KHAKCHANGPARA)
|
3003006014NRG24280320240936940
|
28/03/2024
|
Pitri mala Tripura
|
3003006014WL053453
|
Pitri mala Tripura
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
25/04/2024
|
|
3294557576
|
|
PRITIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82000
|
82000
|
|
|
|
|
|
|
|