|
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-04-001-005-008/40
(Ganganagar)
|
3004001005NRG24290520230071314
|
29/05/2023
|
MISS HAMTHAKTI REANG
|
3004001005WL005522
|
MISS HAMTHAKTI REANG
|
00354
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
04/06/2023
|
|
2081228445
|
|
HAMTHAKTI REANG D/O-PATHIRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-005-006/3
(Ganganagar)
|
3004001005NRG24290520230071297
|
29/05/2023
|
Birendra Reang
|
3004001005WL005522
|
Birendra Reang
|
00458
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081228450
|
|
BRENDRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
Ganganagar
|
TR-04-001-005-006/29
(Ganganagar)
|
3004001005NRG24290520230071296
|
29/05/2023
|
BACHAN REANG
|
3004001005WL005522
|
BACHAN REANG
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
04/06/2023
|
|
2081228444
|
|
BACHAN REANG S/O-TANJIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-005-006/55
(Ganganagar)
|
3004001005NRG24290520230071306
|
29/05/2023
|
MULYARAM REANG
|
3004001005WL005522
|
MULYARAM REANG
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
04/06/2023
|
|
2081228448
|
|
MULYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-005-008/33
(Ganganagar)
|
3004001005NRG24290520230071313
|
29/05/2023
|
HABIDAR REANG
|
3004001005WL005522
|
HABIDAR REANG
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
04/06/2023
|
|
2081228449
|
|
HABIDAR REANG S/O CHEYARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Ganganagar
|
TR-04-001-005-001/5
(Ganganagar)
|
3004001005NRG24290520230071289
|
29/05/2023
|
BABUL DEBBARMA
|
3004001005WL005522
|
BABUL DEBBARMA
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081228440
|
|
BABUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-005-001/5
(Ganganagar)
|
3004001005NRG24290520230071290
|
29/05/2023
|
RANGSAITI DEBBARMA
|
3004001005WL005522
|
RANGSAITI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
04/06/2023
|
|
2081228435
|
|
RANGSAITI DEBBARMA W/O BABUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-005-005/80
(Ganganagar)
|
3004001005NRG24290520230071291
|
29/05/2023
|
DURBAJOY REANG
|
3004001005WL005522
|
DURBAJOY REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081228441
|
|
DURBANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-005-005/80
(Ganganagar)
|
3004001005NRG24290520230071292
|
29/05/2023
|
JIRANBATI REANG
|
3004001005WL005522
|
JIRANBATI REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081228436
|
|
JIRENBATI REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-005-006/24
(Ganganagar)
|
3004001005NRG24290520230071294
|
29/05/2023
|
CHANDANBATI REANG
|
3004001005WL005522
|
CHANDANBATI REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081228443
|
|
CHANDAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-005-006/29
(Ganganagar)
|
3004001005NRG24290520230071295
|
29/05/2023
|
KHATHIRUNG REANG
|
3004001005WL005522
|
KHATHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081228433
|
|
KATHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-005-006/34
(Ganganagar)
|
3004001005NRG24290520230071298
|
29/05/2023
|
FERAJOY REANG
|
3004001005WL005522
|
FERAJOY REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081228427
|
|
FERA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-005-006/34
(Ganganagar)
|
3004001005NRG24290520230071299
|
29/05/2023
|
REJABATI REANG
|
3004001005WL005522
|
REJABATI REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
04/06/2023
|
|
2081228434
|
|
REJABATI REANG W/O-FERAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-005-006/36
(Ganganagar)
|
3004001005NRG24290520230071300
|
29/05/2023
|
ENDRAJIT REANG
|
3004001005WL005522
|
ENDRAJIT REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081228429
|
|
INDRAJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-005-006/41
(Ganganagar)
|
3004001005NRG24290520230071301
|
29/05/2023
|
MR DANANJOY REANG
|
3004001005WL005522
|
MR DANANJOY REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
04/06/2023
|
|
2081228446
|
|
DHANAN JOY REANG S/O-MANGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-005-006/42
(Ganganagar)
|
3004001005NRG24290520230071302
|
29/05/2023
|
BRIKHARAM REANG
|
3004001005WL005522
|
BRIKHARAM REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
04/06/2023
|
|
2081228430
|
|
BRIKHA RAM REANG S/O JAGADISH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-005-006/46
(Ganganagar)
|
3004001005NRG24290520230071303
|
29/05/2023
|
NABEN CHANDRA REANG
|
3004001005WL005522
|
NABEN CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
04/06/2023
|
|
2081228432
|
|
NABIN CHANDRA REANG S/O-TANJI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-005-006/47
(Ganganagar)
|
3004001005NRG24290520230071305
|
29/05/2023
|
SARBANTI REANG
|
3004001005WL005522
|
SARBANTI REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
04/06/2023
|
|
2081228437
|
|
SARBAINTI REANG W/O MAIMAI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-005-006/57
(Ganganagar)
|
3004001005NRG24290520230071307
|
29/05/2023
|
LILABATI REANG
|
3004001005WL005522
|
LILABATI REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081228438
|
|
LILABATHI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-005-006/58
(Ganganagar)
|
3004001005NRG24290520230071308
|
29/05/2023
|
SABITRI REANG
|
3004001005WL005522
|
SABITRI REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
04/06/2023
|
|
2081228431
|
|
SABITRI REANG W/O SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-005-006/6
(Ganganagar)
|
3004001005NRG24290520230071309
|
29/05/2023
|
TALIRUNG REANG
|
3004001005WL005522
|
TALIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
04/06/2023
|
|
2081228426
|
|
TALI RONG REANG WO PURNA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-005-006/62
(Ganganagar)
|
3004001005NRG24290520230071311
|
29/05/2023
|
BISTI RUNG REANG
|
3004001005WL005522
|
BISTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081228442
|
|
BISTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-005-006/62
(Ganganagar)
|
3004001005NRG24290520230071310
|
29/05/2023
|
PARTHARAM REANG
|
3004001005WL005522
|
PARTHARAM REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081228428
|
|
PARTHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-005-006/8
(Ganganagar)
|
3004001005NRG24290520230071312
|
29/05/2023
|
SABIRAM REANG
|
3004001005WL005522
|
SABIRAM REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081228439
|
|
LAMABARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
25
|
Ganganagar
|
TR-04-001-005-006/14
(Ganganagar)
|
3004001005NRG24290520230071293
|
29/05/2023
|
AMRIT TRIPURA
|
3004001005WL005522
|
AMRIT TRIPURA
|
00462
|
UCBA0002832
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
2081228447
|
|
AMRIT TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|