|
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-03-006-001-004/451
(DAKSHIN DASDA)
|
3003006004NRG24161020230757211
|
17/10/2023
|
Jatanjoy Reang
|
3003006004WL037526
|
Jatanjoy Reang
|
00415
|
SBIN0016196
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347881
|
|
JOTAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-004-005/279
(DAKSHIN DASDA)
|
3003006004NRG24161020230757278
|
17/10/2023
|
Pankaj Deb Nath
|
3003006004WL037553
|
Pankaj Deb Nath
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347882
|
|
PANKAJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-004-003/125
(DAKSHIN DASDA)
|
3003006004NRG24161020230757271
|
17/10/2023
|
Harendra Reang
|
3003006004WL037549
|
Harendra Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347894
|
|
HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-004-003/125
(DAKSHIN DASDA)
|
3003006004NRG24161020230757272
|
17/10/2023
|
Sade rung Reang
|
3003006004WL037549
|
Sade rung Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347890
|
|
SADERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-004-003/453
(DAKSHIN DASDA)
|
3003006004NRG24161020230757107
|
17/10/2023
|
Singrauha Reang
|
3003006004WL037524
|
Singrauha Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347889
|
|
SINGRAUHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-004-003/68
(DAKSHIN DASDA)
|
3003006004NRG24161020230757236
|
17/10/2023
|
RANA BATI REANG
|
3003006004WL037536
|
RANA BATI REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415347883
|
|
RANA BATI REANG
|
INDUSIND BANK(607189)
|
|
7
|
DASDA
|
TR-03-006-004-005/131
(DAKSHIN DASDA)
|
3003006004NRG24161020230757585
|
17/10/2023
|
Ananda Mohan Nath
|
3003006004WL037589
|
Ananda Mohan Nath
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7415347884
|
|
ANANDA MOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-004-005/42
(DAKSHIN DASDA)
|
3003006004NRG24161020230757093
|
17/10/2023
|
SAIBALA NATH
|
3003006004WL037518
|
SAIBALA NATH
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415347888
|
|
SAIBAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DASDA
|
TR-03-006-004-005/456
(DAKSHIN DASDA)
|
3003006004NRG24161020230757296
|
17/10/2023
|
Radha Rani Deb
|
3003006004WL037560
|
Radha Rani Deb
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347898
|
|
RADHA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-004-006/290
(DAKSHIN DASDA)
|
3003006004NRG24161020230757104
|
17/10/2023
|
Hiran Bala Das
|
3003006004WL037521
|
Hiran Bala Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347892
|
|
HIRAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-004-006/291
(DAKSHIN DASDA)
|
3003006004NRG24161020230757213
|
17/10/2023
|
Rita rani Das
|
3003006004WL037528
|
Rita rani Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347896
|
|
BRAJENDRA DAS & RITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-004-006/454
(DAKSHIN DASDA)
|
3003006004NRG24161020230757106
|
17/10/2023
|
Nishendu Das
|
3003006004WL037523
|
Nishendu Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347895
|
|
NISENDU DAS S/O NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-025-003/333
(DAKSHIN DASDA)
|
3003006004NRG24161020230757251
|
17/10/2023
|
Dilnangti Reang
|
3003006004WL037543
|
Dilnangti Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347897
|
|
DULNANGTI REANG W/O JISAIYO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
14
|
DASDA
|
TR-03-006-004-003/114
(DAKSHIN DASDA)
|
3003006004NRG24161020230757299
|
17/10/2023
|
Paran Reang
|
3003006004WL037562
|
Paran Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347900
|
|
PARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-004-003/214
(DAKSHIN DASDA)
|
3003006004NRG24161020230757225
|
17/10/2023
|
Anjana Reang
|
3003006004WL037533
|
Anjana Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415347906
|
|
ANJANA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DASDA
|
TR-03-006-004-003/68
(DAKSHIN DASDA)
|
3003006004NRG24161020230757235
|
17/10/2023
|
Kishore kr. Reang
|
3003006004WL037536
|
Kishore kr. Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347899
|
|
KISHORE KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-004-005/146
(DAKSHIN DASDA)
|
3003006004NRG24161020230757238
|
17/10/2023
|
Rajkumar Nama
|
3003006004WL037538
|
Rajkumar Nama
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415347887
|
|
RAMKUMAR NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
DASDA
|
TR-03-006-004-005/172
(DAKSHIN DASDA)
|
3003006004NRG24161020230757295
|
17/10/2023
|
Paban Nath
|
3003006004WL037560
|
Paban Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347904
|
|
PABAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-004-005/299-D
(DAKSHIN DASDA)
|
3003006004NRG24161020230757250
|
17/10/2023
|
TORSENHA REANG
|
3003006004WL037543
|
TORSENHA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347891
|
|
TORSENHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-004-005/36
(DAKSHIN DASDA)
|
3003006004NRG24161020230757240
|
17/10/2023
|
Satya ranjan Nath
|
3003006004WL037540
|
Satya ranjan Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347907
|
|
SATYA RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-004-005/56
(DAKSHIN DASDA)
|
3003006004NRG24161020230757283
|
17/10/2023
|
Lalita Nath
|
3003006004WL037556
|
Lalita Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347902
|
|
LALITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-004-005/89
(DAKSHIN DASDA)
|
3003006004NRG24161020230757284
|
17/10/2023
|
Manoranjan Nama
|
3003006004WL037556
|
Manoranjan Nama
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347903
|
|
MANURANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-004-006/211
(DAKSHIN DASDA)
|
3003006004NRG24161020230757269
|
17/10/2023
|
Pinku Kumar Nath
|
3003006004WL037547
|
Pinku Kumar Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415347885
|
|
PINKU KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASDA
|
TR-03-006-004-006/214
(DAKSHIN DASDA)
|
3003006004NRG24161020230757223
|
17/10/2023
|
Dilip Dey
|
3003006004WL037531
|
Dilip Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347893
|
|
DILIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-004-006/26
(DAKSHIN DASDA)
|
3003006004NRG24161020230757279
|
17/10/2023
|
Nibaran Das
|
3003006004WL037553
|
Nibaran Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347905
|
|
NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-004-006/34
(DAKSHIN DASDA)
|
3003006004NRG24161020230757275
|
17/10/2023
|
Pramesh Ch.Das
|
3003006004WL037551
|
Pramesh Ch.Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
11/11/2023
|
|
7415347886
|
Account closed
|
|
|
|
27
|
DASDA
|
TR-03-006-004-006/66
(DAKSHIN DASDA)
|
3003006004NRG24161020230757276
|
17/10/2023
|
Sudhangshu Das
|
3003006004WL037551
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415347901
|
|
SUDHANGSU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31640
|
31640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59212
|
59212
|
|
|
|
|
|
|
|