|
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-03-006-018-003/2
(PASCHIM SATNALA)
|
3003006018NRG24230520230101681
|
07/06/2023
|
Hirendra Reang
|
3003006018WL005954
|
Hirendra Reang
|
00415
|
SBIN0016196
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706866
|
|
HIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-018-002/98
(PASCHIM SATNALA)
|
3003006018NRG24230520230101647
|
07/06/2023
|
Chittaranjan Nath
|
3003006018WL005951
|
Chittaranjan Nath
|
00415
|
SBIN0016925
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706834
|
|
MR CHITTARANJAN NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-018-003/182
(PASCHIM SATNALA)
|
3003006018NRG24230520230101652
|
07/06/2023
|
SARETI REANG
|
3003006018WL005951
|
SARETI REANG
|
00415
|
SBIN0016925
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706865
|
|
SAREBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
DASDA
|
TR-03-006-018-003/56
(PASCHIM SATNALA)
|
3003006018NRG24230520230101660
|
07/06/2023
|
Debrata Reang
|
3003006018WL005952
|
Debrata Reang
|
00415
|
SBIN0016925
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706867
|
|
MR DEBABRATA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-018-003/3
(PASCHIM SATNALA)
|
3003006018NRG24230520230101659
|
07/06/2023
|
Rabendra Reang
|
3003006018WL005952
|
Rabendra Reang
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706853
|
|
RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-018-004/28
(PASCHIM SATNALA)
|
3003006018NRG24230520230101662
|
07/06/2023
|
Sima DebNath
|
3003006018WL005952
|
Sima DebNath
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706860
|
|
SIMA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-018-004/32
(PASCHIM SATNALA)
|
3003006018NRG24230520230101655
|
07/06/2023
|
Ananta Nath
|
3003006018WL005951
|
Ananta Nath
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706863
|
|
ANIMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-018-005/59
(PASCHIM SATNALA)
|
3003006018NRG24230520230101684
|
07/06/2023
|
Dipak Nana
|
3003006018WL005954
|
Dipak Nana
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706864
|
|
DIPAK NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-018-001/144
(PASCHIM SATNALA)
|
3003006018NRG24230520230101644
|
07/06/2023
|
Muliram Reang
|
3003006018WL005951
|
Muliram Reang
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706842
|
|
MALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-018-001/144
(PASCHIM SATNALA)
|
3003006018NRG24230520230101645
|
07/06/2023
|
Sharang bati Reang
|
3003006018WL005951
|
Sharang bati Reang
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706845
|
|
SARANGBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-018-001/154
(PASCHIM SATNALA)
|
3003006018NRG24230520230101676
|
07/06/2023
|
Pusherung Reang
|
3003006018WL005954
|
Pusherung Reang
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706840
|
|
PUSHERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-018-001/179
(PASCHIM SATNALA)
|
3003006018NRG24230520230101685
|
07/06/2023
|
Dinabati Reang
|
3003006018WL005955
|
Dinabati Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403706841
|
|
DINO BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-018-002/108
(PASCHIM SATNALA)
|
3003006018NRG24230520230101677
|
07/06/2023
|
Sukla Rani Nath
|
3003006018WL005954
|
Sukla Rani Nath
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706838
|
|
SUKLA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-018-002/88
(PASCHIM SATNALA)
|
3003006018NRG24230520230101656
|
07/06/2023
|
Shipu rani Nath
|
3003006018WL005952
|
Shipu rani Nath
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706854
|
|
SHEPU RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-018-002/98
(PASCHIM SATNALA)
|
3003006018NRG24230520230101646
|
07/06/2023
|
Kanan bala Nath
|
3003006018WL005951
|
Kanan bala Nath
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706839
|
|
KANAN BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-018-003/100
(PASCHIM SATNALA)
|
3003006018NRG24230520230101648
|
07/06/2023
|
Rebati Reang
|
3003006018WL005951
|
Rebati Reang
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706846
|
|
RABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-018-003/16
(PASCHIM SATNALA)
|
3003006018NRG24230520230101679
|
07/06/2023
|
Bidyadhari Reang
|
3003006018WL005954
|
Bidyadhari Reang
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706848
|
|
BIDYADHARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-018-003/16
(PASCHIM SATNALA)
|
3003006018NRG24230520230101678
|
07/06/2023
|
Farendra Reang
|
3003006018WL005954
|
Farendra Reang
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706855
|
|
FARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-018-003/182
(PASCHIM SATNALA)
|
3003006018NRG24230520230101649
|
07/06/2023
|
Dhananjoy Reang
|
3003006018WL005951
|
Dhananjoy Reang
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706847
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-018-003/182
(PASCHIM SATNALA)
|
3003006018NRG24230520230101651
|
07/06/2023
|
DHASHI RUNG REANG
|
3003006018WL005951
|
DHASHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706849
|
|
DASI RUNG REANG,D/O-DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-018-003/182
(PASCHIM SATNALA)
|
3003006018NRG24230520230101650
|
07/06/2023
|
kashiram Reang
|
3003006018WL005951
|
kashiram Reang
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706851
|
|
KANSHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-018-003/2
(PASCHIM SATNALA)
|
3003006018NRG24230520230101682
|
07/06/2023
|
Dandevi Reang
|
3003006018WL005954
|
Dandevi Reang
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Rejected
|
10/06/2023
|
|
2403706837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DASDA
|
TR-03-006-018-003/2
(PASCHIM SATNALA)
|
3003006018NRG24230520230101680
|
07/06/2023
|
Lalita Reang
|
3003006018WL005954
|
Lalita Reang
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706857
|
|
LALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-018-003/27
(PASCHIM SATNALA)
|
3003006018NRG24230520230101657
|
07/06/2023
|
Premananda Reang
|
3003006018WL005952
|
Premananda Reang
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706858
|
|
PREMANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-018-003/27
(PASCHIM SATNALA)
|
3003006018NRG24230520230101658
|
07/06/2023
|
Premananda Reang
|
3003006018WL005952
|
Premananda Reang
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706852
|
|
SMT.MUKATATI REANG W/O.PREMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DASDA
|
TR-03-006-018-003/37
(PASCHIM SATNALA)
|
3003006018NRG24230520230101653
|
07/06/2023
|
Mukraiti Reang
|
3003006018WL005951
|
Mukraiti Reang
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706856
|
|
MRS MUKARAITI RIYANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASDA
|
TR-03-006-018-004/28
(PASCHIM SATNALA)
|
3003006018NRG24230520230101661
|
07/06/2023
|
Paritosh Nath
|
3003006018WL005952
|
Paritosh Nath
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706859
|
|
PARITOSH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-018-004/32
(PASCHIM SATNALA)
|
3003006018NRG24230520230101654
|
07/06/2023
|
Ananta Nath
|
3003006018WL005951
|
Ananta Nath
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706843
|
|
ANANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-018-005/162
(PASCHIM SATNALA)
|
3003006018NRG24230520230101687
|
07/06/2023
|
Amrit Das
|
3003006018WL005955
|
Amrit Das
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Rejected
|
10/06/2023
|
|
2403706850
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
30
|
DASDA
|
TR-03-006-018-005/162
(PASCHIM SATNALA)
|
3003006018NRG24230520230101688
|
07/06/2023
|
Prabati Das
|
3003006018WL005955
|
Prabati Das
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706835
|
|
PARBATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-018-005/59
(PASCHIM SATNALA)
|
3003006018NRG24230520230101683
|
07/06/2023
|
Usha Nama
|
3003006018WL005954
|
Usha Nama
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706862
|
|
USHA NAMAH W/O LT KARUNA NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-018-005/6
(PASCHIM SATNALA)
|
3003006018NRG24230520230101664
|
07/06/2023
|
Laxman Nama
|
3003006018WL005952
|
Laxman Nama
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706861
|
|
LAXMAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
DASDA
|
TR-03-006-018-005/6
(PASCHIM SATNALA)
|
3003006018NRG24230520230101663
|
07/06/2023
|
Satyendra Nama
|
3003006018WL005952
|
Satyendra Nama
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706836
|
|
SATYENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-018-005/72
(PASCHIM SATNALA)
|
3003006018NRG24230520230101690
|
07/06/2023
|
Sanjoy Das
|
3003006018WL005955
|
Sanjoy Das
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706844
|
|
SANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72080
|
72080
|
|
|
|
|
|
|
|
|
35
|
DASDA
|
TR-03-006-018-003/23
(PASCHIM SATNALA)
|
3003006018NRG24230520230101686
|
07/06/2023
|
Chali rung Reang
|
3003006018WL005955
|
Chali rung Reang
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706868
|
|
CHALI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DASDA
|
TR-03-006-018-005/72
(PASCHIM SATNALA)
|
3003006018NRG24230520230101689
|
07/06/2023
|
Parul Das
|
3003006018WL005955
|
Parul Das
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403706833
|
|
PARUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99640
|
99640
|
|
|
|
|
|
|
|