|
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-03-006-014-002/209
(KHAKCHANGPARA)
|
3003006014NRG24120320240925004
|
13/03/2024
|
Alton Reang
|
3003006014WL052332
|
Alton Reang
|
00415
|
SBIN0016196
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240500002
|
|
MR ALLTAN KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASDA
|
TR-03-006-014-003/286
(KHAKCHANGPARA)
|
3003006014NRG24120320240925005
|
13/03/2024
|
Mannang joy Reang
|
3003006014WL052332
|
Mannang joy Reang
|
00415
|
SBIN0016196
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240500001
|
|
MAN NANG JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-014-003/316
(KHAKCHANGPARA)
|
3003006014NRG24120320240925007
|
13/03/2024
|
Pajonti Reang
|
3003006014WL052332
|
Pajonti Reang
|
00415
|
SBIN0016196
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240500003
|
|
PRAJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-014-003/328
(KHAKCHANGPARA)
|
3003006014NRG24120320240925009
|
13/03/2024
|
Babita reang
|
3003006014WL052332
|
Babita reang
|
00415
|
SBIN0016196
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240500010
|
|
MISS BABITA REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-014-003/329
(KHAKCHANGPARA)
|
3003006014NRG24120320240925010
|
13/03/2024
|
Hulid KR Reang
|
3003006014WL052332
|
Hulid KR Reang
|
00415
|
SBIN0016196
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240500009
|
|
HULID KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASDA
|
TR-03-006-014-003/40
(KHAKCHANGPARA)
|
3003006014NRG24120320240925013
|
13/03/2024
|
Tarabati Reang
|
3003006014WL052332
|
Tarabati Reang
|
00415
|
SBIN0016196
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240500008
|
|
MRS TARA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-014-003/43
(KHAKCHANGPARA)
|
3003006014NRG24120320240925014
|
13/03/2024
|
Thankima Reang
|
3003006014WL052332
|
Thankima Reang
|
00415
|
SBIN0016196
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240500004
|
|
MR THANKIMA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-014-003/324
(KHAKCHANGPARA)
|
3003006014NRG24120320240925008
|
13/03/2024
|
Pramita Rani Reang
|
3003006014WL052332
|
Pramita Rani Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Rejected
|
24/04/2024
|
|
3240500005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-014-003/305
(KHAKCHANGPARA)
|
3003006014NRG24120320240925006
|
13/03/2024
|
Thajandra
|
3003006014WL052332
|
Thajandra
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240500011
|
|
THAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-014-003/33
(KHAKCHANGPARA)
|
3003006014NRG24120320240925011
|
13/03/2024
|
Janaram Reang
|
3003006014WL052332
|
Janaram Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240500007
|
|
JANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-014-003/40
(KHAKCHANGPARA)
|
3003006014NRG24120320240925012
|
13/03/2024
|
Shidhiray Reang
|
3003006014WL052332
|
Shidhiray Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240500006
|
|
MR SIDHIRAI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|